Tax Partner
Discussion List
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Rest api for updating E-Way bill details on inventory shipment formSummary: We need Rest api for updating E-Way bill details on inventory shipment form for IMT Scenario in oracle fusion Content (please ensure you mask any confidential i…saketjain 61 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Third Party Tax Partner integrationSummary: I'm currently working on the rollout of a US legal entity for an Italian enterprise group. I’m looking for documentation on integrating with US third party syst…GiuliaC-Oracle 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Avalara Integration with AR to pass through Tax Amount OnlySummary: Customer doesn't want to maintain tax rate, but only want to have tax amount in Oracle Cloud. Has anyone done tax amount integration with Tax partners? Thanks. …
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AP tax alone invoice, on invoice validation tax lines are getting cancelledAP tax alone invoice, on invoice validation tax lines are getting cancelled we have 3rd party tax integration with Avalara steps followed: Created invoice added header i…
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How to define threshold amount for TCS Tax - India LocalizationSummary: This is related to india localization. Basically we want to know how we can configure the tcs amount threshold in system. Below is the ask for business requirme…
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Can we create adhoc amount taxes to add other charges on PO and InvoiceSummary: Business requirment is to create transaction tax with adhoc amount (Not %). Base Amount: 5000 GST: 18% Now business want to add one more tax with adhoc amount w…
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Avalara Tax ConfigurationSummary: AVA Tax Configuration in Oracle Cloud Content (please ensure you mask any confidential information): We want to know how to enable Avalara Tax and the prerequis…
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How to configure Foreign Vendor Invoice WHT applicable in PakistanI have a scenario regarding foreign invoice vendors withholding taxes applicable in Pakistan. In the current instance, I have configured all Pakistan GST and withholding…
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Oracle Fusion application > India GST E-Invoicing XML file > GSPContent We have setup our fusion application to generate the GST E-Invoice XML file. As per discussion with Oracle, It was our understanding that, Once the XML file is g…DPM 38 views 3 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Need Two Jurisdiction Tax calculated on Lease InvoiceHi, I have a scenario regarding lease invoices that will be calculated with two jurisdiction taxes after payment. 1. I have created a rule of lease invoice ITWH tax whic…
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not able to override the tax rate and amount defaulted on Sales orderSummary: Business requirment is to update the tax rate defaulted from tax rule at Sales order level and also if additonal tax lines can be added at the time of booking S…
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Not able to override the tax rate and amount defaulted on Purchase orderSummary: Business requirment is to update the tax rate defaulted from tax rule at PO level and also if additonal tax lines can be added at the time of booking Purcahse o…
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Is there any Possibility for Slab tax rate lease invoices separately show on AP Invoice in fusion?I am facing an issue regarding lease invoice slab tax rates which are defaulting from the Supplier site, The Issue occurs when the slab tax rate is calculated after vali…
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How to integrate Oracle Cloud to 2 Vertex by Business Unit?Summary: Same Oracle Cloud instance would like to integrate to 2 Vertex partition by BU Content (please ensure you mask any confidential information): Same Oracle Cloud …briandybeh 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Access Requirement for Integration with OneSource Tax EngineSummary: We wish to confirm access requirement for integration with OneSource tax engine. So far we have added the following access points and the tax calculation for in…Palak Sharma 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Integration of Oracle Cloud Fision with OneSource from Thompson Reuters for AR InvoicesSummary: I am looking for Integration document between Oracle Cloud Fusion with OneSource from Thompson Reuters for Tax calculation on AR Invoices Content (required): Re…VijayPatel 123 views 2 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to issue Importation Invoice in FDG?Summary: Content (required): The Customer needs to issue Importation Invoice in FDG because it is a Direct Importation and the Foreign Trade third party does not issue t…
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Not able to generate india tax invoice number before ship confirmSummary: We have done setup for Manage localization system options and document numbering, where we have selected use AR transaction number as document sequence is set t…SandeepAnantatmula 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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GST india setup for services/HSN/SAC codeSummary: How can we get the GST taxes setup for services/Goods for HSN/SAC codes separately with two different accounts. Content (please ensure you mask any confidential…ranjith.ayyasamy 11 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Is there any possibility to edit or delete the condition set within the determining set code in TaxIs there any possibility to edit or delete the condition set within the determining set code in Oracle Fusion? I want to delete the condition set which is wrong and crea…Moeed 91 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to configure India GST document sequencingSummary: As per india tax compliance we need to set/configure the GST document sequence to book transactions in sequential order. Content (please ensure you mask any con…saketjain 41 views 6 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Can tax engine support different tax regimes using different service providers?We use Avalara for a few BU/Regimes (United State and Australia…) to calculate the use and sale tax. However, there are some smaller offices (Mexico, India…) has differe…
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Tax Description field in REST API to update in bulkSummary: Is there a REST API where the tax description field in the Manage Tax Rates can be updated through API Upload Content (please ensure you mask any confidential i…
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How to generate tax invoice number in shipment lines ?Summary:Is it possible to generate tax invoice number in shipment lines automatically. If yes then what is process for that? Content (please ensure you mask any confiden…
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What is the difference between effective start date and default start date in tax rate setup page?Summary: What is the difference between effective start date/end date and default start date/end date in tax rates setup page? I haven't seen any detailed explanation as…
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tax is not calculated automaticallySummary: tax is not calculated automatically, only manually Content (required): I can see the taxes, both in the simulation and in the invoice, but not to apply them AUT…
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No tax Calculated on the basis of Province.I hope you are doing great, I am facing an issue regarding the Province tax setup which is calculated only on FBR transactions but not in other provinces on PO. I have c…
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Fusion 23D: Receivables REST API IssueSummary: Oracle is creating a duplicate tax line while creating AR transaction using REST API. In the input payload we are sending Tax Line information and Avalara Tax P…
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How can configured diferent tax under same legal entity different busne unitSummary: We have a customer with one Legal Entity but 6 different business units 4 BU using recovery tax at 100% with 11 tax rate percentage 1 BU using recovery tax 0% w…