Tax Configuration
Discussion List
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How to mass update 'allow offset taxes' flag on suppliers?Summary: We need to flag a large volume of supplier to allow offset taxes, but seems only option is manual update? Content (required): We are investigating the functiona… -
Tax Revenue Authority is not appeairng in LOV when creating a Tax regime.Summary: Tax Revenue Authority is not appeairng in LOV when creating a Tax regime. The Revenue Authority is assigned as Supplier type Tax Authority but is still not avai… -
BR Tax Reform: Tax Rate Derivation based on External Ship to locationsSummary: For the upcoming consumer tax reform in Brazil, there is a guidance that says, for some specific situations like fairs, events, exhibitions and others, tax shal…
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Self assessed tax not getting calculated on suppliersSummary: Followed the below document to setup self assessed tax. How to Setup Self Assessed Tax ? (Doc ID 2388005.1) When I run the Tax Diagnostics Report it is not fetc…
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FIT not aggregated balance is not populating the Earning BalanceHi, We have observed the earning amount is not populating in the FIT not Aggregated Balance. This Balance is to determine the Tax calculations method. Please can some on…
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Payables Domestic reverse charge - self-assessed TAX automationSummary: How to Automate payables Domestic Reverse charge? Oracle automatically applies it during Invoice validation, Calculate Tax process. Content (please ensure you m… -
Can we enable Letter of Undertaking at Supplier level for SEZ Purchase[Summary: Can we enable Letter of Undertaking at Supplier level for SEZ Purchase for india localization Content (please ensure you mask any confidential information): Ca…
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How to override receivables credit taxHello, We are trying to workout how to override the tax against an AR Credit. We have the following enabled: Manage Taxes - Allow override of calculated tax lines and Al… -
Structure of the SICORE report in Oracle Cloud ERPSummary: Can you explain the structure of the SICORE report within Oracle Cloud ERP? Is there a specific guide or documentation available for its proper configuration? C…
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How to setup Letter of Undertaking (INDIA localization) as simply descriptive info for BIP reportsI haven't understood how to set up the LUT (INDIA localization) as a descriptive information only, to be extracted in a custom BIP report. In my company, most of the inv…
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Withholding tax sometimes not by default show on invoiceSummary: Withholding tax group was setup under the vendor site assignment and expect to always default to invoice. Normally vendor will directly send the invoice through…
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Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 daysSummary: Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 days older by comparing invoice date to current date? Content (please ensure you mask…
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how to implement excise tax in KSASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Unable to find the Tax code in the Result LOV when creating a new Tax Condition set codeSummary: Unable to find the Tax code in the Result LOV Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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Why is WHT tax not defaulted on my AP InvoiceWe have done WHT Tax setups for Malaysia. The tax point basis is Payment. However, even after the full payment of the AP invoice, the WHT tax is not generated on the inv…
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How we can do GST ITC Process same as Oracle EBSHow we can do GST ITC Process same as Oracle EBSPhanitej Pokala 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Can we define Tax Rules based on Memo Lines- selected at AR invoice level (Manual AR Invoices)Summary: Can we define Tax Rules based on Memo Lines- Memo Lines selected at AR invoice level (Manual AR Invoices) with no item and no ship to customer. only Bill to cus…
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Input service Distributor how to configure in oracle fusionDear Team, India Govt new GST tax interduce Input Service Distributor (ISD) now oracle fusion how to configure. Same as this Particular tax RCM Configuration also let us…
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Implement put Service Distributor (‘ISD’)Summary: An ISD is an office that incurs third party common expenses on behalf of other locations or states. For example, if an office in one state (say Bangalore office…
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Download Tax Configuration to a Spreadsheet going to Retrying status and not downloading tax rulesSummary: Download Tax Configuration to a Spreadsheet going to Retrying status and not downloading tax rules Content (please ensure you mask any confidential information)… -
User defined Classification code is not working for Tax recovery Rate rules in Fusion taxSummary: We are using User defined Calssification code to define projects and link it to Tax recovery rate ..But this is not changing Recovery rate calculation while cal…
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Can the " Create taxable transactions in spreadsheet " ADFDI post directly to a secondary ledgerSummary: Can the create taxable transactions in spreadsheet ADFDI, post directly to a secondary ledger, that is configured as Adjustment Only Content (please ensure you …
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Arizona Transaction Privilege TaxSummary: How can I setup receivables to assess tax to seller and not buyer for Arizona Transaction Privilege Tax (TPT)? Our company pays the Arizona TPT tax calculated o…TriciaCarlson 11 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Receivables & Collections
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How can we configure withholding tax in our system based on both lump sum and overall limits?Summary: To elaborate, the lumpsum limit is set at ₹30,000, and the overall limit is ₹100,000. We are raising monthly invoices of ₹20,000 from the same supplier, startin…
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Geographies missing in PROD instance - Implementing TaxSummary: Existing Production instance has AR, AP and Procurement. Tax is being setup for AP/PO only. I found the Geographies were not imported at implementation. There a…
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Tax rate created with incorrect data set tax lookup and cannot be used in PayablesSummary: Hello! There are 5 BU from Argentina already implemented using TCC to derive taxes on Payables invoices working as exepcted in PROD. We are now implementing 2 n…
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From which Config Task ZX_ID_TCC_MAPPING_ALL is getting populatedSummary: From which Config Task ZX_ID_TCC_MAPPING_ALL is getting populated Content (please ensure you mask any confidential information): Want to know from which configu… -
Tax Registration Group (same tax registration number across multiple legal entities)Summary: Automating tax rate calculated as 0 for legal entities within the vat tax group (i.e. having same tax registration number) Content (required): For a customer in…
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Italian Electronic Invoices GenerationWhat is the alternative program in Oracle Fusion for below R12 programs. Italian Electronic Invoices Generation Italian Electronic Invoices XML File Output Regards Vivek
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Oracle Fusion offset tax on POSummary: There is a requirement to calculate offset taxes on POs for Europe entities. Can offset taxes be calculated on POs in Oracle Fusion? Content (please ensure you …