Category 339
Discussion List
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Tax is not calculated for foreign supplier in AP Invoice in Oracle FusionSummary: We have an issue when creating AP invoice with tax for any foreign supplier, the tax is not getting calculated, but it's working fine for local supplier, our le… -
Automated Tax Registration Number Validation for Suppliers feature (25D)Hi! We have enabled the new Automated Tax Registration Number Validation for Suppliers feature (25D). The current validation logic appears to depend on the Tax Regime se…
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Dynamic WithHolding Tax Rates (India) based on Supplier certificate with a thresholdThe detailed requirement: The are suppliers in India who provide us Lower TDS certificates which will lead to a reduced tax rate. This certificate needs to be stored at …
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Is it possible to setup 2 tax regimes for the same business unit?Summary: We have an existing tax regime setup for a business unit and would like to setup an additional tax regime and tax codes, etc for the same business unit. Content…
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What impact it will have if we change the default place of supply in tax post go liveSummary:What impact it will have if we change the default place of supply in tax direct defaults from BILL FROM to BILL TO in an already Production live environment. Is …
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Expense report not available in Tax SimulatorHello We have set up the Tax Rate rule for the Expense Reports and the expense report is populated with the correct Tax Classification code. However, in payables the Tax…
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While validating invoice getting error what are the possible reason for these?Summary:1.The tax couldn't be calculated. create_summary_lines_upd_evnt : 1 : User-Defined Exception (AP-810595) 2.An error has occurred during tax calculation and detai…
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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 edit Tax rate on Intercompany AP InvoiceSummary: Hi All, We have a case wherein the user wants to edit the tax rate on IC AP Invoice but system does not allow it. User wants to have different tax rate for AR a… -
Ability to enter Certificate Number in trx lines for exemption with 3rd party tax engineSummary: Requirement from business is when they are billing a customer in a brick and mortar store and are presented with a exemption certificate they should be able to …
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Cross Country Tax Calculation in Accounts ReceivablesSummary: We have already defined Tax Regime to Rate Flow for Spain with 21% Tax Rate and it is applicable for customers in Spain . BU is also Spain BU. we have scenario …
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ABN validation while creating/ updating SuppliersSummary: do we have a method to validate ABN while supplier registeration for his authenticity or during the supplier chaneg request Content (please ensure you mask any …
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How to have different conversion rate for calculated foreign currency tax amountSummary: There is a requirement to have different conversion rate for calculated foreign currency tax amount. For Item we need to have different corporate rate type and …
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Nonrecoverable tax Line default Account codeFollowing are the setup performed : Setup 1: Manage Mapping set (Payables) - XX_NON_REC_TAX_PAY Output Type - Segment Subledger Application - Payables Input source - Inv…
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What are the Projects module data fields that can be used for Tax Rule configurationSummary: What are the Projects module data fields that can be used for Tax Rule configuration? Content (please ensure you mask any confidential information): Can you ple…
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Can we use any DFF in Projects Portfolio Management (PPM) for creating tax rules to determine taxes?Summary: Can we use any DFF in Projects Portfolio Management (PPM) for creating tax rules to determine taxes? Content (please ensure you mask any confidential informatio…
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How do we add Geography name while setting up tax jurisdiction for City type tax.how do we add Geography name while setting up tax jurisdiction for City type tax
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How Recoverable tax is calculating based on the cost center at AP Invoice level?Summary: User wants to stop partial recoverable tax calculation for the AP Invoices, this partial recoverable tax is calculating only when we select particular cost cent…
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Tax is calculating but not self-assessingSummary: I configured the tax settings for a new country in our test environment. The setup closely mirrors an existing country’s configuration, with minor adjustments f…
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Does the Tax Rules (Tax Rule Type: Recovery Rate Rules), have pre-built DFF or expansion spacesDoes the Tax Rules (Tax Rule Type: Recovery Rate Rules), have pre-built Descriptive Flexfield or expansion spaces. Requirement: to identify/create a field to capture add…
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Create a direct tax rate rule for for AP invoice based on Product categoryWe have a requirement to apply a multiple withholding tax codes (Federal and Province) for interfaces invoices. In order to achive this we are trying to create two direc…
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Got ERROR related to TAX CalculationSummary: our procurement team got this error: The tax calculation couldn't be completed because of a problem with the third-party application. (ZX-885763) Details: Tax P…
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what is the impact of not putting Tax Jurisdiction code on the VAT Tax Rates for EuropeWhat is the impact of not putting Tax Jurisdiction code on the VAT Tax Rates. We have setup VAT Tax Rate codes without Jurisdiction, and it is working. But there is a co…
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financial tax register missing invoices with specific tax codeSummary: "financial tax register" missing invoices with specific tax code what setup do we need to check? that could be causing this Content (please ensure you mask any …
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Create location of final discharge using APISummary: Is it possible to create a Location of Final Discharge using an API ? Content (please ensure you mask any confidential information): Version (include the versio…
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VAT TAX Liability Default Code combinationSummary: Can anybody confirm the setup to perform when we want a default combination from Manage Tax Rates and Tax Recovery Rates→Tax Accounts →Tax Liabiltiy Account Cur…
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How best to set up legal entity VAT registrations for multiple companies?Using Oracle Fusion Cloud, we have multiple companies in the EC each with multiple legal entity registrations for various things. In our current setup, they all have dif…
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No Data Found when running the tax allocation processSummary: Hello, When running the tax allocation process, the report displays No Data Found. Although there are posted transactions in the relevant period. Tax setup has …
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How to handle withholding tax for some AP invoice lines?Summary: How to handle withholding tax for some AP invoice lines? Content (please ensure you mask any confidential information): Hi Tax Guru, Would appreciate your input…
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Tax classification code is blank on AP invoice line level, but have a default tax rate code setupSummary: From Manage Taxes, we have setup a default tax rate code and this is being defaulted under Transaction Tax tab, when the invoice is validated, taxes are getting…