Tax Configuration
Discussion List
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How to disable the Business Tax Profile setup, wherein the "Use legal entity tax subscription"Summary: Hi How to disable the Business Tax Profile setup, where "Use legal entity tax subscription" and "Use legal entity withholding tax subscription" configured? Cont… -
Create Taxable Transactions in Spreadsheet functionality for multiple legal entities in one ledgerSummary: Create Taxable Transactions in Spreadsheet functionality creates unwanted intercompany balancing lines when multiple legal entities are assigned to one ledger C…
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Tax Code ConfigSummary: Tax Code Config Content (please ensure you mask any confidential information): How to default tax company to expense company code. Enter Invoice amount- 5200 Di…
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Withholding tax registration customerHi team, We have a customer requirement to configure withholding tax for AR. There are two known workarounds for this, adjustments or negative tax. However, within the c…Tim Jespersson-Oracle 11 views 2 comments 0 points Most recent by Tim Jespersson-Oracle Tax & Global
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Update tax liability account for particular tax rateSummary: We've defined tax liability account from 'Manage taxes' setup as well as tax rate level. Business wants to book tax liability to a new account other than defaul…
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Business Unit LOV isnt available while Create Withholding Tax Code under Manage Tax CodesSummary: Business Unit LOV isnt available while Create Withholding Tax Code under Manage Tax Codes Content (please ensure you mask any confidential information): Hello T…martingabriel Kinovisques 14 views 2 comments 0 points Most recent by martingabriel Kinovisques Tax & Global
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Where can I get the Aisino Golden Tax Inbound File Format?I'm looking for the Aisino Golden Tax Inbound File Format, since there's a specific format which is not in the guidelines I found.Jeffrey Beltran-Oracle 11 views 2 comments 1 point Most recent by Jeffrey Beltran-Oracle Tax & Global -
intercompany taxesSummary: Hi Team, It seems that when I add the conditions for ICO transactions the system does not calculate any tax for ICO AP transactions for India country.(US Provid…
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Tax Applicability Rule Not Working For NON PO InvoicesSummary: Hi Tax Experts i wonder if you can help ? My tax applicability rule is not working for NON PO invoices. Content (please ensure you mask any confidential informa…
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Is there a default tax reporting type/name that must be tagged to an IN TDS Supplier?Summary: Is there a default tax reporting type/name that must be tagged to an India TDS Supplier? Client is migrating from R12 and Peoplesoft to Fusion and there are cer…
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How to view system generated tax details after it has been manually overriddenHi, Our current tax setup allows for manual override of system generated tax for payable invoices in case tax rates or tax rules become outdated. As such, we would like …
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Tax calculation based on employee home addressSummary: We have a requirement to calculate tax based on requestor (employee) home address while punch out requisition is coming back to shopping cart, Any idea how to d…
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Which are the steps to create a Undeductable Vat Code?Summary: What are the steps to create a Undeductable Vat Code? Content (please ensure you mask any confidential information): For example I need to create a Vato Code 23… -
Upload of VAT Registers in Oracle Fusion CloudSummary: Upload of VAT Registers in Oracle Fusion Cloud Content (please ensure you mask any confidential information): We have around 500 VAT registers to be configured …
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How to create Withholding Tax Group?Hi. May I ask how to create withholding tax group in fusion? My Regime Determination Set = Determine applicable Withholding regimes Tax Rules have been created. I can al…
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CGST and SGST Tax to be charged on Miscellaneous Receipt for IndiaSummary: How can we charge CGST and SGST Tax code for Miscellaneous Receipt? Content (please ensure you mask any confidential information): When I create Miscellaneous R…Yasmin94 37 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax setupSummary: Hi Team, Urgent help needed. Content (please ensure you mask any confidential information): I need guidance on configuring the tax setup in Oracle Fusion to ens…
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Tax classification in Invoice lineI have a question where we received Invoice from supplier and we need to create the invoice manually in Oracle Fusion. The amount of the invoice was charged with 2 diffe…
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How to setup Tax Configuration to get default tax lines in Purchase OrderSummary: Urgent Help needed Content (please ensure you mask any confidential information): My requirement is - For local suppliers while we are creating the PO, GST and …
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Input Tax Rate Code Association for Payables Intercompany InvoicesUnable to associate Input tax rate for output rates We have different tax rates in AP and AR as below. AP: AE_VAT_AP_00 AR: AE_VAT_AR_01 When associating AP tax code for…
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How to setup Tax rules for Foreign vendorsSummary: Hi Team, Urgently need help, as I am new to Tax Set up I am having doubts in setup the tax part, Anyone please help me Content (please ensure you mask any confi…
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Apply Single Rate on Total Taxable Basis for the Lower TDS rates also where there is rate scheduleAs per the Checklist for Configuring Withholding Tax for India, below is the setup advised- Setup Taxes in the Tax Regime For Period Level Threshold, do the following: 1…
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Unable to Download Tax Rate SpreadsheetSummary: Unable to download Tax Rate Spreadsheet Content (please ensure you mask any confidential information): We can't download the tax rate Spreadsheet from "Manage T…
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I need to create a tax rule that considers this "warehouse" field of account receivableI have this warehouse with the following address: I need the tax rule to look at this field that is in the AR invoice: So I set up this tax rate rule: but it does not ca…
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Request document to setup WHT based on supplier certificateSummary: Request document to setup WHT based on supplier certificate Content (please ensure you mask any confidential information): Request to share setup document to wo…
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How to set up suppliers for bookkeeping invoices only in Oracle Fusion Cloud?Summary: Some transactions in Brazil need to be recorded buy not paid out. Bookkeeping invoices only. And we were wondering what supplier setup would look like in these …Russell Klinke 12 views 1 comment 0 points Most recent by Narendran-Oracle Payables, Payments & Cash Management
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Tax box allocation reportsHi, I have configured a first setup setup for the tax box allocation rules and try to run the "Tax Box Return Preparation Report" but get the result of "No Data Found" I…
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How to Tax exemption using REST APII need to get tax exemptions specified in the lookup of ZX_EXEMPTION_REASON_CODE , but it shows no values , considering that it already exists in UI
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Can we add a new determining factor name (address line 1) of the location tax rule?Summary: Can we add a new determining factor name (address line 1) of the location tax rule? Content (please ensure you mask any confidential information): Can we add a …
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Payable taxWe have below requirement can somebody confirms the steps to perform this one : Payable invoice line 1 $100 Tax line 1 - US MA SALES - 6.25 Tax line 2 - US NY SALES - 8.…