Tax Configuration
Discussion List
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Is it still possible to setup tax group for VAT in FusionSummary: Content (required): Understand that previously on EBS, it is possible to setup tax group so multiple VAT can apply to the same invoice line item. Is still featu… -
Tax Accounting Configuration for Non-Registered Business Unit – Expense Account Distribution for NonIn Oracle Fusion, the default tax accounting debits a liability account. However, for one specific business unit that is not tax registered business, I need the tax amou…
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After 25B upgrade, Canada AP invoices are generating Transaction Tax automaticallySummary: Content (please ensure you mask any confidential information): We have upgraded to 25B on May 23rd 2025. After the upgrade, we have noticed that Only Canada BU …
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Requirement is to Freeze the Recoverable tax distribution at AP invoice line level once ValidatedSummary: Hi All, We have a requirement where once invoice is validated, users should not be able to change the Recoverable tax distribution combination. It should get fr…
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How to update 'allow offset taxes' flag on suppliers but not manually nor by spreedsheet?Summary: Mass update the fields ‘Allow tax applicability’ and ‘Allow offset taxes’ Content (please ensure you mask any confidential information): We are investigating a …
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Multiple Tax Registrations for Legal Entity operating in many EU CountriesSummary: Hi Team, Has anyone implemented Oracle Tax to satisfy following Tax requirements for European manufacturing customer using Oracle Tax Engine?Customer has Poland…
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Withholding Tax Not Auto-Calculating for Philippines BUDear Oracle Community, We have configured the withholding tax setup for our newly created Business Unit of Philippines. The tax authority (BIR), withholding tax codes, t… -
certificate type are not available while creating Manage Withholding certificate in oracle cloudSummary: certificate type are not available while creating Manage Withholding certificate in oracle cloud Content (please ensure you mask any confidential information): …
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How do I run the tax allocation process for reporting ledger currency, instead of primary ledger?We have a requirement to run the tax allocation process and tax return preparation report, for a legal entity using the reporting ledger currency. Tax return preparation…
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Undeductable Tax for Poland ConfigurationSummary: We need to configure Undeductable Tax For Poland. Content (please ensure you mask any confidential information): Dear All, Have you ever configured a deductible… -
Offset tax unit price rate schedule unable for matchingSummary: Offset tax unit price rate schedule unable for matching Content (please ensure you mask any confidential information): I created one tax rate using tax rate typ…
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Not able to upload offset tax rates from Rapid Setup SpreadsheetSummary: Not able to upload offset tax rates from Rapid Setup Spreadsheet Content (required): Not able to upload offset tax rates from Rapid Setup Spreadsheet since spre…
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Require Rejection of e-invoice with in 24 hours of generation for Indian taxationSummary: Require Rejection of e-invoice with in 24 hours of generation for Indian taxation in Oracle fusion Receivables Content (please ensure you mask any confidential …
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How to find the default tax rate in oracle EBSSummary: I am creating a manual Receivable invoice in Oracle R12 Receivables. The customer is UK based and the functional currency is GBP (It's a domestic invoice) When …
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Compound the transaction tax and with holding tax and apply WHT on the transaction taxSummary: Hi Please let us know if we are able to compound the transaction tax and with holding tax. The business requirement is apply WHT on the transaction tax. transac…
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Rapid Implementation sheet to Upload user-defined fiscal classifications data In TaxDo we have a Rapid Implementation sheet to Upload user-defined fiscal classifications data In Tax as we need to create lot of Project name as user-defined fiscal classif…
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Is it possible to update "Allow Tax Recovery" flag on a Tax though any api or any loader?Summary: Is it possible to update "Allow Tax Recovery" flag on a Transaction Tax though any api or any loader in Fusion ? There are no transactions yet on the Tax Conten…
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Rule Order Vs Evaluation order in Tax RulesSummary: Rule Order Vs Evaluation order in Tax Rules Can someone clarify the purpose of Evaluation order . We have both Rule Order and Evaluation order in Tax rules, we …
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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…
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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…