Category 339
Discussion List
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Tax rate should be defaulted from item if it is defined on item else defaulted from supplier siteSummary: Hi! We have a business requirement to default transaction tax rate on a Purchase order from an item or supplier site if it is not provided on an item. As we def…Muhammad_Saad 3 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
How to create Tax Rule to apply different Transaction Tax Rate to each line items when requiredHi Team, We have defined various Transaction Tax Rate with one default rate. This default rate would be applicable to all line items. Now we want to apply different Tran…Raj Thirumal 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Is it possible to link the same Tax Jurisdiction to more than one tax?Summary: What is the correct way to create a new Tax within an existing Tax Regime, in regard to the Tax Jurisdiction? Content (please ensure you mask any confidential i…Chiara Berzaghi 31 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax box allocation with tax point basis PaymentSummary: Hello, Tax box allocation process and reports are not taking into consideration taxes with tax point basis Payment. Is there any specific configuration to do so…pnassif 14 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Process of SAFT-PT xml file generation in Oracle FusionWe have implemented SAF-T in Oracle EBS 12.2.6 and since we are moving to Oracle Fusion would like to know the process for implementing SAF-T for Portugal. Is there any …ITOffshoreDeveloper 42 views 2 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Tax & Global
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How to mass load Tax lookup codesSummary: Hello, How do we mass load tax lookup codes? Task: Manage Tax Lookup Codes Content (please ensure you mask any confidential information): Version (include the v…
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Tax Exemption Setup at Supplier Site LevelSummary: How to setup tax exemption on supplier site Content (please ensure you mask any confidential information):We have a supplier that requires one of their sites to…
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Grossing UpWe have to implement a tax scenario in Thailand whereby business has to pay entire amount to supplier for which they invoiced for and in addition business pay extra amou…
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Vertex - PO Matched Invoice Created Tax Variance LinesHi We found out that PO matched invoice where tax is calculated using vertex 3rd party application created a lot of additional lines i.e. tax variance lines at invoice d…
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How the tax is calculated in RMS/ReIM when somebody use GTS?There are some 'GTS%' tables present, so from those tables can we determine the tax for an item? If yes, then please provide the related table names to refer. ReIM and R… -
Indian Localisation Numbering based on Transaction Type in FusionFor Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document n…
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Unable to edit Detail Tax Lines page to hide some fields - SandboxWe have requirement to hide some fields for all users but unable to edit Detail Tax Lines Page, can anyone support for this
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New Zealand Tax District Reference number in supplier informationSummary: Hi. Our client is migrating supplier information from Peoplesoft and need to know where to migrate TAX DISTRICT REFERENCE in Supplier information in Fusion. Cou…
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Challenges on VAT Functionality with Oracle Fusion ExpenseSummary: Need to explore whether Oracle Expenses has built-in support for VAT calculation and reporting, especially for international purchases.we should have a clearer …
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Taxable transaction FBDI directly posted journalSummary: Is it possible to run FBDI Taxable transaction (Import External Transactions to the Tax Repository) directly posted the journal ? Content (please ensure you mas…
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Which Oracle Fusion Cloud Applications quarterly update will offer JPK_CIT functionality?Summary: Which Oracle Fusion Cloud Applications quarterly update will offer JPK_CIT functionality (for Poland)? Content (please ensure you mask any confidential informat… -
How to set-up IN TDS 194IB, where rate is applicable exceeding monthly threshold?Hi. I have a requirement to set-up TDS 194IB where threshold is 50,000 per month. I am currently using Period as basis. I have also set-up a WHT calendar (Apr-Mar, month…
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How to calculate self assessed taxes without registration status on a supplier?We have a client requirement where, the self assessed taxes only need to be calculated on goods received from outside the country, for which we have already created geog…
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Withholding Tax Certificate generation for ThailandSummary: Withholding Tax Certificate generation for Thailand - Content (please ensure you mask any confidential information): Withholding Tax Certificate generation for …
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How to edit and change Withholding Tax Rate after a line created with wrong WHT rate?Hi Team, AP payables transaction WHT has line has been created after that we identified that the calculated rate is wrong, and not only amount, but we also want to chang…
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Can't Select Tax AuthoritySummary: Hello I have issue to select The tax Authority in Jurisdiction I'm very sure that Tax Authority Suppler setup is correct 100%. The supplier created has The type…
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Inquiry on Tax Classification Code and Product Category Behavior in Oracle AP Invoice InterfaceSummary: How do the tax classification code and product category work? If there is only one value, how does the system calculate it? Or if both values are present, how d…
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What does "Copy purchasing category to product fiscal classification for Payables invoice lines" do?Summary: What does "Copy purchasing category to product fiscal classification for Payables invoice lines" do? Content (please ensure you mask any confidential informatio…
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How to see tax (GST) accounting for tax applied on sales order or shipment in oracle fusion?Summary: How to see tax (GST) accounting for tax applied on sales order or shipment in oracle fusion? Tax- GST (India Localization) has been applied on Sales order and w…
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Same Tax Invoice Number populated in case of Reference Return Order (Indian Localisation enabled)While creating a Reference Return Order, the Tax invoice Number is defaulted and grayed out from the Original Order & the same will be flowed to credit memo created in A…
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How to set tax condition with natural accounts for list of specific valuesHi Tax expert, Have a simple questions on setting up a tax conditions for direct tax rate rule. I need to create a conditon based on natural account with some specific v…
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Spain Modelo: 111 / 200 / 202 / 303 / 390 / 412 / 425The client has a requirement to report on the following Modelo reports: - Modelo 111 - Modelo 200 - Modelo 202 - Modelo 303 - Modelo 340 (exists) - Modelo 347 (exists) -…
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Change tax EngineDear Experts , We want to change tax engine and move from Avalara to Vertex for our complex tax requirement . Is there any technical issue with Oracle Fusion that once t…
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How to Increment Period Parameters while scheduling standard ESS Jobs in oracle fusion cloud?Summary: Content (please ensure you mask any confidential information): We need to schedule ESS job "JPK Accounting Books Extract for Poland" in Fusion. While scheduling…