Category 339
Discussion List
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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 … -
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 11 views 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…
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Can we enable Fiscal Document Processing only for receivablesSummary: Can we enable Fiscal Document Processing only for receivables Content (required): For Brazil localizations,Can we enable Fiscal Document Processing only for rec…Arun KumarTangudu-Oracle 21 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Tax & Global
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Is it possible to calculate Tax on Receipt and not on Requisition or Purchase OrderSummary:Is it possible to calculate Tax on Receipt and not on Requisition or Purchase Order. We want the system to make tax not applicable for Req and PO, however when d…
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Document required for Brazil withholding Tax for ReceivablesSummary: Document required for Brazil withholding Tax for Receivables Content (required): Document required for Brazil withholding Tax for Receivables Version (include t…Arun KumarTangudu-Oracle 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Tax & Global
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Where can I find documentation on Manage Taxes - Copy and Override and Create New Tax from this Tax?Summary: Under the Actions poplist of the Manage Taxes UI, there are 2 options I would like to know about: Copy and Override Create New Tax from this Tax Is there any do… -
Localization for SlovakiaSummary: We are starting a pre-analysis on the possible deployment of an entity based in Slovakia into Fusion. I couldn’t find any specific localizations on the Oracle C… -
Unable to find Tax Classification code at transaction UI levelSummary: Defined new Tax Classification and when trying to select manually from LOV at transaction level , we are unable to find it in LOV But the same tax code , I am a…
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We are implementing India GST with TaxRules option and is there any option to create trx with no taxSummary: We are implementing India GST with Tax Rules option and is there any option to create trx with no tax. We have requirement to create AR transactions with no ite…
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Enable the options: "IN", "NOT IN" and "STAR WITH" for the operator column in the set tax conditionGood Night. Is it possible to enable the options: "IN", "NOT IN" and "STAR WITH" for the operator column in the set tax condition "Product inventory linked"? The lack of… -
Finalized Transaction Tax ReportsHi I read the documentation for oracle tax process, and I got difficulty to understand following step: I can't find this report in "Financial Reporting Center" or in "Re…
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Withholding Tax Rates do not appear in 'Manage Withholding Tax Classifications' screenSummary: After setting up Withholding Tax - 'Tax' defined at BU level ('Tax') , followed by Withholding Tax Rates : searching for the Rates in Manage Tax Rates screen sh…
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How to substract a fixed amount after withholding tax is calculated?Summary: Tax law for Income withholding has a special scenario, which includes the use of gross amount taxable basis tax rate to determine rate to be applied. But additi…
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Unable to override the tax defaulted based on Tax RuleSummary: We are going with Tax Rule and created rule to default Tax rate based on Customer Master which is working as expected. But we are unable to override it at "Tax …
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Can we classify Customer site as "SEZ" and write rule to apply 0% taxSummary: I have assigned Fiscal classification at customer site level "SEZ_CUSTOMER" and wrote rule to apply 0% tax if Party fiscal classification is "SEZ_CUSTOMER". But…
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If we setup Tax classification at customer level, will it default for all transactions irrespectiveSummary: If we setup Tax classification at customer level, will it default for all transactions irrespective of the Tax rule applicability for that transaction. Tax is g…
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Ho can apply Tax one for AP and othe to AR both are under same Regimen TaxSummary: I create 3 taxes under one regimen but how can to apply the tax rate code in specific Payables or Receivables IVA_AP is use only in Payables IVA_AR is use only … -
Tax Liability account-should default from Tax setups for AP Non-PO match invoices (instead of suppliSummary: Tax Liability account - should default from Tax setups for AP Non-PO match invoices. Tax Expense Account - from Tax setups (and 100% to expense account. we unde…
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Tax default based on tax rule is incorrectSummary: When I am creating an AR invoice, two Tax rates are defaulted based on two rules which is incorrect. First Tax rule (rule order is 3) and second tax rule (rule …
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Why Tax classification code not visible at Purchase order although the Tax is calculatedSummary: We have completed the setup of Tax on the basis of purchasing category and it is calculating the tax at PO level but on PO page Tax classification is not visibl…
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How to leverage Tax on selected charges of the Product?Summary: How to leverage Tax on selected charges of the Product? Content (required): We have 1 product which has multiple charges and out of which we need to have tax on…