Tax Configuration
Discussion List
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Tax Estimation on Contract InvoicesWhen billing on a Project Contract, we are seeing that in Tax Regimes that we use Tax Classification Codes, we can use the "Calculate Tax" button from the Actions menu a…Lee Eslick-Huff 13 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Is there a way to default Intra - EU Declared Key at Invoice Header Level ?For Online SII Spanish Tax Reporting, different reports are generated depending on the nature of the supplier. For example, whether the supplier is local or an EU intra-…Enrique Low 4 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
How to enable Oracle AI capabilities that can help validate vertex taxSummary: How to enable Oracle AI capabilities that can help validate vertex tax Content (please ensure you mask any confidential information): Does Oracle AI have functi…issa_123 2 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Unable to enter GST lines for POSummary: Hi All, I have a query regarding the error while the business tries to enter GST lines in Purchase order, Can anyone please help me. I need to add GST to the li…Gifty V 2 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How can we change setup of a tax account from Recoverable to Non Recoverable in Oracle Cloud 24CSummary: Hi Team, We have a requirement from our client where the VAT being incurred by our Sweden Entity is not always recoverable. In this regard, we have got requirem…
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Global Configuration Owner optionSummary: We are using 'Global Configuration Owner' for our Tax configurations with Manual Tax Application (no tax rules configured) for Payables and Purchasing applicati…Navya Krishna Yarlagadda 44 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Tax & Global -
FBDI for invoices does not derive data from the PO when any Tax information is filled in?Summary: Hello Team We have a scenario at the client where invoices were loaded via FBDI with a purchase order, additionally the Transaction Business Category and Intend…Arlete Oliveira-Oracle 45 views 2 comments 0 points Most recent by Arlete Oliveira-Oracle Tax & Global -
Tax code based on DFF at PO line levelContent Hi It is possible to have a value in a DFF (Descriptive Flexfield) on a PO line determine the appropiate tax code? Thanks, Bo
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Can we self assessed the AP invoice based on tax rate code?Hi All, We have a requirement where user wants invoice to be self assessed based on the tax code, irrespective of the supplier is domestic or foreign. Regards, Pragya
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Unable to enter GST lines for PO 350384Summary: Hi All, I need to add GST to the lines for PO 350384. The supplier has the GST # registration updated on the account. But I am still getting this error when I t…
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How to setup withholding tax invoice when it is borne by the companySummary: How to setup withholding tax invoice when it is borne by the company Content (required): There are 2 types of withholding tax, one is to borne by supplier, the … -
determine different tax rates based on intercompanyHi there, We have a business requirement to have the applicable tax rate for intercompany transactions determined by: The receiver of the intercompany transaction and Th…
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Tax not getting calculated for expense reportSummary: We have 5 tax rate code and for all of them tax is getting calculated in AP. However when these tax codes are being used in expense module, for 3 of them the ta…
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How do we create a Tax Rule based on the Tax Registration Number(TIN) of a Supplier.How do we create a Tax Rule based on the Tax Registration Number of a Supplier. If the Supplier provides the TIN Number we need to deduct the tax at Standard rate applic…
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How to setup a Tax code applied at supplier Site level. ?Summary: How to setup a Tax code applied at supplier Site level. ? Content (required): Hello I raised a similar question last week and although I applied the following a…
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Derivation of Company segment in Withholding tax InvoiceSummary: Content (please ensure you mask any confidential information): Derivation of Company segment in Withholding tax Invoice Version (include the version you are usi…
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Why ZX_LINES table includes duplicate lines for PO transactionsSummary: Why ZX_LINES table includes duplicate lines for PO transactions Content (please ensure you mask any confidential information): Our ZX_LINES table includes two l…
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Why is there duplicate lines in ZX_LINES table?Summary: Why is there duplicate lines in ZX_LINES table? Content (please ensure you mask any confidential information): I have a question in regard to the details in the…ramesh.sivapalan 19 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Determine tax regime --Bill to is not picking any valueSummary: I have defined all the tax rules but no tax lines are getting generated. in Simulator i noted that Bill to is blank for AP invoices and thats is why no regime i…
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How to remove the tax jurisdiction assigned to tax ratesSummary: Non-Default Tax rates with jurisdiction assigned are not calculating tax on AP invoice when applied manually. Where as default tax rates are calculating tax whe…Navya Krishna Yarlagadda 56 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Tax & Global
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Mass Upload For Tax Liability Accounts For Withholding TaxIs there an upload facility to update/add the tax account attached to a withholding tax rates? What I have seen is the Tax Account rate upload attached to the Tax, but n…
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How to create tax rules for Contact Management transactions?Summary: How to create tax rules for Contact Management transactions? Content (please ensure you mask any confidential information): We are creating Receivables transact…
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How to implement tax exemptions?Goal: How to implement tax exemptions?Andreea Laura Panait-Oracle 12 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax & Global -
Is there a way to default Intra - EU Declared Key at Invoice Header Level ?We want to avoid having to input these 2 fields manually at invoice header level every time we book an invoice. Therefore we would like to explore the possibility of def…
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Set up Default Tax for US VendorsSummary: Please allow for GST to apply for all US based companies. Currently the default tax for US vendors is PST, some US vendors have GST and PST applied. Tax default…
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What tax setup is required to use the Merchant Reference field on Expense Report to determine taxThis applies to 24C I enabled Expense Location and Merchant Reference tax fields on Expense Reports. I cannot find the Merchant Reference field when defining Determining…
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Accounts while defining tax configurationsSummary: i While defining tax , system is asking below accounts but i kind of fail to understand where exactly these accounts will be used? Tax Expense tax Liability Tax…
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Tax Rule using event class 'Prepayment Invoice' AP only getting applied to unmatched linesSummary: Have created Direct Tax Rate Rule with Event Class = Prepayment Invoice. If I create the Prepayment line manually, without matching to PO, rule is invoked and c…
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We need to create tax rules where foreign currency AR transactions are exempted.we need to be able to exempt a transaction in AR from VAT automatically based on currency. how can a rule be configured (more how to setup the determining factor set )
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Supplier with "Tax Authority" Type default different Supplier Site for different city?A Supplier with "Supplier Type" of "Tax Authority" has two sites. Oracle is configured so that on creation of a "Standard" Invoice, a "WHT" Invoice is created automatica…