Tax Configuration
Discussion List
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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… -
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 …
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How to apply two tax code on one receivables invoice line?I have the following tax codes in the system: TAX1 - 12% TAX2 - -2% How can I create a tax rules so that on one invoice line, the two tax codes above will be used and co…Butch Melvin 31 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax rate should be defaulted from item if it is defined on item else defaulted from supplier siteSummary: Hi! We have a business requirement to default transaction tax rate on a Purchase order from an item or supplier site if it is not provided on an item. As we def…Muhammad_Saad 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to create Tax Rule to apply different Transaction Tax Rate to each line items when requiredHi Team, We have defined various Transaction Tax Rate with one default rate. This default rate would be applicable to all line items. Now we want to apply different Tran…Raj Thirumal 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Is it possible to link the same Tax Jurisdiction to more than one tax?Summary: What is the correct way to create a new Tax within an existing Tax Regime, in regard to the Tax Jurisdiction? Content (please ensure you mask any confidential i…Chiara Berzaghi 32 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax box allocation with tax point basis PaymentSummary: Hello, Tax box allocation process and reports are not taking into consideration taxes with tax point basis Payment. Is there any specific configuration to do so…pnassif 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to mass load Tax lookup codesSummary: Hello, How do we mass load tax lookup codes? Task: Manage Tax Lookup Codes Content (please ensure you mask any confidential information): Version (include the v…
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Tax Exemption Setup at Supplier Site LevelSummary: How to setup tax exemption on supplier site Content (please ensure you mask any confidential information):We have a supplier that requires one of their sites to…
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Grossing UpWe have to implement a tax scenario in Thailand whereby business has to pay entire amount to supplier for which they invoiced for and in addition business pay extra amou…
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Vertex - PO Matched Invoice Created Tax Variance LinesHi We found out that PO matched invoice where tax is calculated using vertex 3rd party application created a lot of additional lines i.e. tax variance lines at invoice d…
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Tax rules using cost center(it is a segment in our COA)Summary how can we write tax rules using cost center(it is a segment in our COA)Content Hi We need to write tax rules based on cost centers and cost center is one of our…
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New Zealand Tax District Reference number in supplier informationSummary: Hi. Our client is migrating supplier information from Peoplesoft and need to know where to migrate TAX DISTRICT REFERENCE in Supplier information in Fusion. Cou…
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How to set-up IN TDS 194IB, where rate is applicable exceeding monthly threshold?Hi. I have a requirement to set-up TDS 194IB where threshold is 50,000 per month. I am currently using Period as basis. I have also set-up a WHT calendar (Apr-Mar, month…