Tax Calculation
Discussion List
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Tax is not calculating when we create Purchase order from Purchase requisitionSummary: Tax is not calculating at purchase order level when we create Purchase order from Purchase requisition when Supplier and supplier site information is blank in p… -
Calculate VAT on receipt of POHello We would like to update our configuration so that when a user receipts a Purchase Order in the system, the system will then account for VAT when the Create Account… -
You must enter a master reference geographySummary: We are getting the error "You must enter a master reference geography type for this geography type It Zone Type Ri." when calculating tax on invoice received fr… -
How to define a Withholding Tax based on the Invoice Total AmountSummary: To comply with an Argentinean withholding tax requirement in Accounts Payable, we have to setup a Withholding Tax to be calculated at Payment time, where the Ta… -
Milestone Billing and Sales Tax TimingSummary: Our client provides integrated technology solutions for clean energy and critical power infrastructure. Their customer invoices are generated based on Milestone…
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Different AP and AR Tax Code on Intercompany TransactionSummary: We would like to use different tax codes on the Intercompany AR invoice and Intercompany AP invoice. We are aware that a new 22C feature (https://www.oracle.com…
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Can Memo Line Be Used as a Determining Factor in Tax Rules?Summary:We are configuring Oracle Fusion Tax for Receivables transactions and have a business requirement to apply tax rules based on the Memo Line entered on AR transac… -
Item based tax calculation at Purchase Order?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …
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Need to define tax to calculate based on item?Summary: Hi, We have a requirement to calculate tax based on the item. Example there are suppliers who are VAT registered but tax is not calculated for certain items. Ho…
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How to upload the geography hierarchy as value in Manage tax rules spreadsheetWe have created 'Manage Tax Condition Sets' and the determinant factor is 'Geography'. We have the condition based on county and city in United States. The issue is, whe…
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We need to create a tax rule based on the supplier’s countrySummary: We need to create a tax rule based on the supplier’s country. If the supplier country is not Egypt, the system should automatically apply the VAT 0% tax rate. I…
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how to default a VAT Tax Rate on AP/AR invoice coming from Inter-CompanyRequirement is that when EU transactions come to AP or AR from the Inter-Company track, then a VAT Tax Rate should automatically get defaulted and calculated on those tr…
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Can we change Tax code at Purchase order level ?Summary: We are using tax rules and tax rate / tax code is populated at PO level per tax rules which is correct. But in exceptional cases, if user want to modify the tax…
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Need different accounting for non-recoverable Tax than item expenseSummary: hi, For Leases in IFRS, there are short-mid-and long term accounting requirements. Means, when lease is booked originally, depending on duration of lease term, …
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How do you disable Tax Rate Override in Invoice creation?Business wants to disable the Tax Rate Override drop-down in Invoice level to avoid risk of changing the default tax. Default tax rate was assigned at the Supplier level…
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Unable to find all tax rates in LOV when trying to edit taxesSummary: I have created Manual AP Invoice and tax rates default from supplier master. it is working fine. When i tried to edit taxes, i can see few Tax rates in LOV but …
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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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How to make tax rule based on customer classSummary: How can we configure a tax rule based on the Customer Class, so that when the Customer Class is Export, VAT is not calculated? For all other customer classes, t…
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Incomplete Tax Authority Setup Invoice Hold Error messageSummary: Hi Team, We have setup withholding tax for United States country. We have created tax regime, tax and tax rate for US. We have also created COTO for US. When we…
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withholding tax for invoice is not getting calculateSummary: The withholding tax for invoice 212005 1 couldn't be calculated: round_wht_dist_amt: -1426 : ORA-01426: numeric overflow The tax calculation couldn't be complet…
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Withholding tax is not getting calculated for invoices in foreign currencySummary: We have setup withholding tax configurations for Brazil in our UAT environment, and the invoices for Brazil with the local currency - BRL, are having their with…
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Product based fiscal classification are not showing in LOV in ReceivablesSummary: 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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Not Able to see Tax breakup and Jurisdiction information in the Order ManagementSummary: Want to have Receivables-equivalent tax-detail visibility directly in Order Management.How this can be achieved. Order Management stores the individual tax deta…
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When the customer B2C does not have a GST registration, the system is calculating IGST.Issue: When the customer B2C does not have a GST registration, the system is calculating IGST. Expected Result: If the Place of Supply is Karnataka and the customer's ad…