Get Started with Redwood: Oracle Cloud SCM and Purchasing
Category 339
Discussion List
-
Please list the seeded Tax reports applicable for United StatesSummary: Please let me know the list of Tax Reports applicable for United States and also kindly assist with Ess jobs names / BI Report names, etc for the same. Version … -
To start the process for ECP-Electronic Check PaymentSummary: Hi there, I got this requirement from my client on ECP payment method but I'm unsure the procedure on Cloud ERP. This questionnaire is the first required form t… -
Is the Tax Box Feature available for Netherlands?Summary: Tax Box Feature availability for Netherlands Content (please ensure you mask any confidential information): Kindly confirm if Tax Box can be configured for the … -
How to Run the Finalize Billing Documents for Portugal ProcessSummary: Hello, We have Portugal invoices that are currently in frozen status and need to have the signature added to be completed. Portugal localization configurations …
-
Entering Manual Withholding Type AP Invoice LineSummary: Our customer is currently using R12. I understand that it is not possible to manually create a withholding type line in Ap invoice lines in Fusion, is that corr…
-
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
-
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…
-
Where can we find the feature to run Financial Tax Register report in local/ledger currency?Summary: Financial Tax Register Report is only showing values in "entered" currency. Content (required): In the Idea Lab - Tax & Global, I could see an idea mentioning t…
-
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
-
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…
-
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…
-
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 -
Do we have UAE specific Standard TAX report in oracle r13Summary: Do we have UAE specific Standard TAX report in oracle r13 Content (please ensure you mask any confidential information): Version (include the version you are us…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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 )
-
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…
-
RCM Fusion TaxSummary: Our client requirement is to calculate RCM Taxes if RCM tax classification code is selected.As of now , RCM setups are in place but it will work only for unregi…
-
Tax Calculation Will Exclude Transaction From Specific Transaction SourceSummary: Hi Experts, Seeking your assistance if there is a way to ensure that tax code from contracts/ PPM will not be carried over to AR Transactions? Or if there is a …
-
Using Create Party Tax Profile API to create Profile recordSummary: I am using the Tax Profile API to updates 1000's of records to update the offset tax flag status. This works fine but I also have a number of supplier records w…
-
How is populated Tax registration number column in Financial Tax Register report ?What is the logic considered to populate the field "Tax Registration Number" in Financial Tax Register report for customers? Indeed in Manage Customer page, different fi… -
How to audit tax rates ?Summary: We have a requirement to audit changes to tax rates. We checked all the boxes in the Tax product (Manage Audit Policies task, Configure Business Object Attribut…
-
Avalara Tax PartnerSummary: Hello, I have a US Customer that wishes to integrate with a third party tax partner to calculate taxes on their AR and AP documents. It seems that there will be…GiuliaC-Oracle 25 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Apply different WTH rates based on cumulated Gross amount per periodSummary: Hello, We have the following requirement for WHT: If Cumulated Invoices Gross amount per month is less than 50,000 we need to apply a rate that is different fro…
-
Tax Simulator doesnt show any rules or calculationSummary: The Tax Simulator isn’t calculating tax or displaying any rules, even though valid rules exist. The same set of rules and configurations worked previously and i… -
Rounding Difference Exists in ARHello, I have the following scenario: the client imports from a system called Gescom the transactions, to Oracle AR like the following: (Tax rate = 20%) Current System c…Victor Chrabieh 21 views 7 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Why is the field Merchant Reference not available in Determining Factor NamesSummary: For Expenses, I enabled the Expense Location and Merchant Reference fields to use in tax calculation. However, the Merchant Reference field is not available whe…Esna_P 12 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global