Category 339
Discussion List
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Clarification on Tax toleranceSummary: We have defined the tax tolerance at Configuration Owner Tax Options Level, As of now it is applicable across all entities / BU's/ Tax Regimes We would like to …Sandhya Nandigam 12 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global -
Unable to edit tax condition setSummary: Hello, We have a requirement to define and update tax box allocation rules for several tax conditions as per some So. European legal requirements. So I attached… -
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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Does Tax reporting supports only Direct Tax and not Indirect Tax.Summary: Does Tax reporting support only Direct Tax and not Indirect Tax. In Saudi we have taxes like Income Tax, ZAKAT, Severance fees, Withhold Tax, Deferred Tax and V…
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Tax Rates Import in Fusion from Tax PartnersDear All, I would like to know how the Tax Rates can be imported into fusion from external Tax Partners like Zip2Tax. One of our Customers wants to integrate the Zip2Tax…
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Is there any Tax report which gives account details from General Ledger?Summary: 1- We have a custom BAS dashboard in R12 and we can see Journal and account details from Nswh_extract_tax table in SQL. Now we are trying to get the same inform…
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Which tables will hold Tax Validation and Geography Validation FieldsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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For AR Invoice we need to use SST Tax 6% and Tax 8% on case by case basis.How to configure ?Summary: We need to bill customers with tax rate 6% SST and also for certain cases we need to bill at 8% SST. 1. So we defined 2 tax codes SST 6 and SST 8. 2. Earlier we… -
We are implementing Fusion Tax for India and we have tax % application based on HSN CodeSummary: We are implementing Fusion Tax for India and we have tax % application based on HSN Code. Each item is assigned with HSN code and there are around 1300 unique H…
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Can we create Credit Memo from RMA without tax with reference to Original Sales order with TaxSummary: Can we create Credit Memo from RMA without tax with reference to Original Sales order with Tax Content (please ensure you mask any confidential information): We…
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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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Impacts on changing state codes for India in Oracle Cloud FinancialsHi Everyone, We are trying to understand impacts on changing the two letter state codes in "Manage Address" for India. For example, changing the state code of Telangana …
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Rounding for Depreciation for Fixed AssetsCzech laws require that depreciation amounts for fixed assets be rounded up to the nearest koruna (CZK), the Czech Republic's currency. We have 'CLE: Depreciation Roundi…Singh Vivek P 21 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Can you specify a fixed tax amount on all Receivables Invoices on Oracle Fusion Cloud Applications?Summary: Content (please ensure you mask any confidential information): A fixed amount of Stamp Duty needs to be stipulated on all Invoices. How do I get around not usin…
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Credit memo tax line is lost when referenced to an invoiceSummary: Hi all, We have invoices with total amount without tax (NO VAT), we need to import credit memos having tax and referenced them to the invoices. We are trying to… -
What configuration should be made in the Tax Box Allocation, to display payment request informationSummary: We have made the basic configuration of Tax box allocation, the transactions generated in the Payables module are shown in the report, but the payment requests …
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API for calculating withheld taxesSummary: We need an API that calculates taxes withheld Content (please ensure you mask any confidential information): We are creating a Custom Screen that will validate …
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SAFT ImplementationHi We have to implement SAFT for one of our clients. However, the steps to be taken for that is not clear specially GL account hierarchy part and how to proceed with tha…Ankit Agarwal 21 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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W2 Box 14 - HSAIs there a way to add lookup codes to the ORA_HRX_US_W2_BOX_14_USER_DFND lookup type? We're needing to add box 14W to the W2, which is not in the ORA_HRX_US_W2_BOX_14_US…Ryan Santy 51 views 2 comments 0 points Most recent by Ryan Santy Payroll and Global Payroll Interface (GPI) -
Feature Request: Tax Administrator Notifications for Invoice ChangesSummary: I am writing to request a new feature in Oracle's financial management suite that would significantly enhance the efficiency and compliance of tax-related proce… -
liquidationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Oracle Fusion - Unable to upload the tax rates at city & postal code levelSummary: Invalid geography name: 06, zone geography type: COUNTRY, zone geography name: UNITED STATES passed, For tax regime: US SALES AND USE TAX1 and tax: STATE and st…
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Request for New Feature - Splitting Goods and Services in Oracle Intercompany Accounting ModuleSummary: I am writing to propose an enhancement to the Oracle Intercompany Accounting module that I believe would significantly benefit many of your users, including our…
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Italian Bollo taxSummary: Duty Tax (Bollo) applied to customer invoice ? Content (please ensure you mask any confidential information): Anybody got a solution to calculate Bollo Tax in c…
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Run Financial Tax Register for all ledgers or legal entitySummary: Can the Financial Tax Register be run selecting Reporting Context as blank ? We have observed if we pass Reporting Context as blank, we always get a blank outpu…
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Bulk Update Tax Rate Code Description but not able to find a mass uploader for the same.Summary: We are trying to update Tax Rate Code Description but not able to find a mass uploader for the same. We are tried setup and Maintenance Import and Export and it… -
Tax Code on AP Invoice created through Transfer OrderSummary: Tax Code on AP Invoice created through Transfer Order is same of what is in AR transaction. Content (please ensure you mask any confidential information): Tax C…
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How to load invoices in the AP module in order to register VAT in the period that corresponds?How to load invoices in the AP module with the purpose to register VAT in the period that corresponds from 01/01/xxxx to 01/31/xxxx where the date of the invoice is 01/0…
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Create an invoice to match all withholding taxes invoicesSummary: Create a payables document to add all withholding taxes invoices in Brazil Content (required): We have a withholding tax invoice enabled. We would like to know …
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Tax is not populating for AR Transactions when Final discharge location is different than 'ship to'Tax is not populating for AR Transactions when Final discharge location is different than 'ship to' Tax rule being design were expect to have 'The location of Final Disc…