Category 339
Discussion List
-
In Payables, Is it possible to restrict the use of the sites when creating an invoice?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
IN TDS Period threshold calculationHi. I have a requirement for India TDS where there is a period (annual) threshold on the total line amount. Tax Rate: However, instead of applying 20% when the threshhol… -
Tax Rule based on Invoice amount in ARIs it possible to calculate Tax using a Fixed Amount regardless of the invoice amount. For Example: 10,000 USD for invoices with amount more than 100,000 USD and 0 USD f…
-
Excise Tax SetupHello, Our client needs to implement excise tax when creating AR invoice per line, which will be 100%. Example: Line amount = 5000 Excise tax = 5000 15% vat = 1500 (calc…
-
how to find active tax rules with detailed condition setsSummary: Hi Do we have a report or SQL which can be used to find out the details of tax rules and associated condition sets as UI does not give all the information at on…
-
How to create Tax Collected at source (TCS) in Receivables moduleSummary: How to create tax collected at source in receivables module on Gross amount of Invoice Content (please ensure you mask any confidential information): As per Inc…Jeetesh Singh 81 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Tax & Global
-
Significance of 'Tax Registration Number' and 'Taxpayer id' attributes available on Supplier?Summary: Hello Experts Which among 'Tax Registration Number' and 'Taxpayer id' is applicable for UNITED STATES Business? What the purpose & significance of each of the f…Navya Krishna Yarlagadda 71 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Tax & Global -
How to obtain correct tax on the PA Receivables invoice?Summary: How to obtain correct tax on the PA Receivables invoice? Content (please ensure you mask any confidential information): Within the Contract Management module, C…
-
Need Bill From or Bill to based on LE location for Tax calculationSummary: We have a common business unit which is located in Spain is linked to both Legal Entities which are located in Spain and Portugal We have a tax requirement that…
-
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 …
-
Fiscal Flow Bookkeping - Confirm Item DeliveriesSummary: Hi Time, We have a scenario where an NF of the Bookkeeping type was imported and the status is Needs Revalidation. After reviewing the NF, the user realized tha…Arlete Oliveira-Oracle 22 views 2 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration -
Is there a way to view/update conversion rates which are stored in ZX_LINESSummary: We have to requirement to override the exchange rate on transactions for the tax exchange rate type which is given at manage taxes level. Content (please ensure…
-
Effective tax rate percentage derivation logic and workarounds during change periodsSummary / Question: We try to understand how effective rate percentage is derived across all taxable transactions: AP, AR, External Taxable etc. Looks like it is ALWAYS … -
Invoice line level unable to edit manage tax detailsWe try to edit taxa details in Invoice level manage tax details, it shows below error. The message is The tax couldn't be calculated. create_summary_lines_upd_evnt
-
Rules for not applicability of transaction tax for withholding tax invoicesSummary: We have a basic requirement that transaction tax should not be applied when a supplier is undergoing transaction tax I have done a few things but its not workin…
-
Localization requirements for Asian countriesSummary: Localization requirements for Asian countries- Malaysia, Indonesia, Vietnam, Philippines, Thailand, Singapore Content (please ensure you mask any confidential i…
-
No Default Tax Rate ScenarioSummary: Will tax configuration work properly without default tax rate? Content (required): There is a customer requirement - tax should be only calculated by tax rules,…
-
is possible create combined tax with two recoverable taxes?We need create one tax with two rates (VAT + additional) the vat tax is a specific asset account and the additional have other specific asset account. I try via non reco…Cristian Gonzalez S 71 views 10 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Electronic Payables Invoice Extract name fileRelease: 24C Problem Desc.: Business requirement is to be able to be able to recognize which xml file generated from the Electronic Payables Invoice Extract subprocesses… -
Tax registration Number country validationSummary: Tax registration Number country specific validation Content (please ensure you mask any confidential information): We have below document which consists of coun… -
In Taxes Configuration, 'Applied Amount Handling' attributeSummary: In Taxes Configuration, what's the purpose of 'Applied Amount Handling' attribute and what's the impact when chose 'Recalculated' / 'Prorated' for this ? Please…Navya Krishna Yarlagadda 31 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
-
I can't create tax rules by csv templatesSummary: When trying to load the applicability rules by template, they appear as a warning. In the process output text the error indicates the following: Tax Rule Valida…Eduardo Vargas Cadillo 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Oracle Support note for for for tax setupSummary: Hi Can someone please give me a step by step document for Tax setups? Content (please ensure you mask any confidential information): Version (include the versio…AJSHI 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
tax rates not appearing in ZA_Input_Classifications and at invoiceSummary: Hi We have create some new tax rates but some strange things are happening with it. Its not appearing in the invoice workbench while creating invoice. Its not a…AJSHI 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
where can we see the impact of LRUSummary: Hi Everyone, we have the following question, where can we see the impact of LRU Content (please ensure you mask any confidential information): While creating a …D Mandal 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Ability to generate withholding tax on AP/AR Netting SettlementSummary: Business wants to calculate withholding tax on AP/AR Netting settlement transactions. Calculation and Invoice generation level at Payment so while generated the… -
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 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Tax control amount is not distributing to all the AP invoice linesSummary: Content (please ensure you mask any confidential information): Tax control amount is not distributing to all the AP invoice lines. Tax control amount is populat…Karnati Saisree 11 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 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Localization specific setups and Localization reports for BulgariaSummary: We have Bulgaria tax in scope for our Fusion Tax implementation. We are looking for any standard guidelines for Bulgaria Localization specific setups and Locali…Tejas Vaze-Oracle 3 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global