Category 339
Discussion List
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How to derive tax code for specific natural account?Summary: How to derive tax code for specific natural account? Content (required): We need to create a new account rule to derive a specific tax code to a specific natura… -
Tax Rules to apply for Non PO match invoicesSummary: We want Tax Rules to apply for Non PO match invoices. We have written rules for event class "Standard invoices" which is working fine. But the same rule is appl… -
Define a Tax Rule deriving a Tax Code based on GL Account and option to Yes/No override itSummary: We need to define a system behavior's so Tax Code is derived based on GL Account but to allow/ disallow overriding the Tax Code, based on each GL account (migra…
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Tax Box Allocations does not seem to include VAT on payment discounts - can anyone confirm?Summary: Tax Box Allocations/Reporting does not seem to include VAT on payment discounts - can anyone confirm? Content (required): Transaction received a discount on pay…
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Lookup for "User Defined Fiscal Classification"Summary: Lookup for "User Defined Fiscal Classification". I want to add few values in the lookup to use for our Tax Rules and could not find the lookup in "Manage Tax Lo…
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Sales Order 10019377 being a credit note not including GSTSummary: Please see Attached screen shot. The value of the line to be credited is 1244. The total of the document is also $1244 whereas it is our experience that the Doc…
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Portugal Tax Setup Solution Required as per local Jurisdiction requirement with VAT DeclarationSummary: How to create Que no. mapping for VAT declaration and setup Taxes for Portugal Content (required): Portugal Tax Setup Solution Required as per local Jurisdictio…
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Which field can be used to store "Consumption Tax Identification Number" for Japan vendors"Consumption Tax Identification Number" Japan will implement a new invoice system for Japanese consumption tax (JCT) on 1 October 2023, called Qualified invoice system a… -
while creating an invoice, can we add the transaction tax and WHT tax at the same time??Hello, I have a scenario where there are two taxes: Transaction tax and withholding tax for the same invoice. When calculating the transaction tax, the amount in the lin… -
How to restrict payables invoice accounting if the period is closed.Summary: payables invoice accounting if the period is closed. Content (required): Restriction of Payables invoice accounting in Closed periods. Version (include the vers…
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Can we write a separate tax rule to default tax option for Cash Advance (IOU)Summary: Hi Team, Do we have a chance to write separate tax rule for Cash Advance (IOU)? If I can change Application Tax Option for Payables from 5%Tax to 0%Tax permanen…
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Event Class for AR in Tax Rules - Invoice and Sales transactionSummary: Event Class for AR in Tax Rules- Invoice and Sales transaction. Is Event Class "Invoice" will work only for Manual AR Invoices ? and Event Class "Sales transact…
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We are implementing Fusion Tax India and we are going with Tax Rules optionSummary: We are implementing Fusion Tax India and we are going with Tax Rules option. For Manual AR transaction with no item then we want to select tax at invoice transa…
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in which scenario the "Tax Expense" account hit for AP Invoice taxSummary: in which scenario the "Tax Expense" account hit for AP Invoice tax Content (required): in case of 100% recovery or 50% recovery rate, we can see that either the…
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How to handle tax for one time ship toSummary: We would like to have employees be able to enter their address as a one time ship to. If they reside in a state that we do not do business in (so no tax rule is… -
Advance tax configuration in purchasing not work Manage Product-Based Fiscal ClassificationsSummary: Hi team need help understanding why our tax rule not working fine for purchasing and Payable We set Tax regimen, Tax, and Tax recovery rate according to our req… -
Implications of country specific tax calculations based on different tax jurisdictions sharing sameSummary: We have a scenario wherein a holding company have two different legal entities. One legal entity is registered in United States with U.S. address and the second…
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How to purge tax records e.g ZX_PARTY_TAX_PROFILESummary: What ESS job do we use to purge tax supplier record? e.g ZX_PARTY_TAX_PROFILE Content (required): We have loaded via Tax Implmntation Workbook but logs shows th…aileen.joy.g.arcilla 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Tax & Global
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How can I make a list of the Tax Box Allocation logic?Summary: I need a report with the result of all Tax box condition sets, see screenshot. Does anyone have a good query or report to fetch this data? Content (required): T…
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How to Exempt Tax For An Item At The Sale Order Line LevelSummary: Hi Experts I have requirement where in I need to Exempt Tax For An Item At The Sale Order Line Level I found the Doc Id (Doc ID 2713931.1) but I could not execu…
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VAT Registers and JPK Extracts for PolandSummary: VAT Registers and JPK Extracts for Poland. Content (required): Is there JPK extract functionality available for Oracle Fusion( Global Implementation). We don't …subhadeep.mishra 24 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax & Global
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Is it possible to create more ATCUD for the same period?Summary: I need to create more then one atcud on the same period for Portuguese localization. How can i do it? Thanks cristina Content (required): Version (include the v…
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Duplicate unique value XXXX declared for identity constraint ""ProductCodeConstraint"" of element ""Summary: The SAFT program ends in success, i try to test the invoices with a validator but i got this error: Duplicate unique value XXXX declared for identity constraint…
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Italy Localization: Create automatic tax adjustment on Italy AR invoicesSummary: We have a requirement to automatically create a TAX adjustment on the Italy AR invoices as the VAT charges will be paid by customer to Govt. As this is a govern…
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We have a requirement that for 'Dropship' scenario, not tax to be calculated. and we want to understSummary: We have a requirement that for 'Dropship' scenario, not tax to be calculated. and we want to understand how to restrict it Content (required): We have a require…
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Freight Charges - requirement is to populated the same tax percent which is applicable to itemsSummary: Freight Charges - requirement is to populated the same tax percent which is populated for items We have enabled Tax rules in Fusion tax and our business require…
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Unable to access the Manage Tax Zone Types linkSummary: Unable to access the Manage Tax Zone Types link Content (required): We have created a custom tax setup role derived from the Tax Administrator role. One of the …
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Config details required for a Colombia report called "Formato Medios 1008" in receivablesSummary: Config details required for a Colombia report called "Formato Medios 1008" in receivables. Content (required): There is a legal requirement for a report name Re…Arun KumarTangudu-Oracle 1 view 1 comment 0 points Most recent by Arun KumarTangudu-Oracle Tax & Global
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As the “GST receivable” is an asset account in AP and GST component is a cost to hospital divisionSummary As the “GST receivable” is an asset ledger and GST component is a cost to AHEL hosp-div, It is suggested that GST receivable a/c which is debited at the time of …
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How multiple BSV's can be assigned to Tax Accounts under a single ledgerSummary: Content (required): We have multiple BSV's (approx 20BSV's) assigned to a single LE's. In Manage Tax task under Tax Accounts how can we add multiple BSV's to ge…