Tax Configuration
Discussion List
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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… -
How to remove expired tax rates from dropdown in Create InvoiceSummary: We have expired tax classifications, but they still show up in the dropdown when creating an invoice Content (required): Right now this applies to the Test envi…
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Customer Tax Profile: Tax Configuration Content Upload via Schedule fica RetryingHi community, We are working on a Customer integration and need to populate/update data in the Customer Tax Profile (4 tabs: Controls and Defaults, Tax Registrations, Cl… -
WHT Tax Code Not Visible in "Edit Taxes" Drop-Down Despite Correct Tax SetupSummary: WHT Tax Code Not Visible in "Edit Taxes" Drop-Down Despite Correct Tax Setup Content (please ensure you mask any confidential information): I have defined the W…
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Tax to derive different VAT rates based on the balancing segment used on the invoice distribution?Summary: Hi Everyone, I have a requirement in Oracle Fusion Payables and would appreciate your guidance. Business Requirement We have a single supplier invoice with one … -
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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How to Adjust Wage Basis Rules at the Element LevelWe have a stock element (Incentive Stock Options), that shares the same primary and secondary classifications as other stock elements. We need to set the wage basis rule…Amy J 11 views 2 comments 0 points Most recent by User_82I2V Payroll and Global Payroll Interface (GPI)
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Separate Posting of Principal Amount and Tax During PO CreationWe would like to understand whether Oracle Cloud Fusion supports the segregation of the transaction amount into two different accounting codes during the Procure-to-Pay …Sri Harsha Bhamidipati-Oracle 45 views 4 comments 0 points Most recent by Sri Harsha Bhamidipati-Oracle Tax & Global
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The client has raised a concern that for Purchase Orders coded to Inventory (Goods destination),Hi, I need your help understanding an Oracle Fusion tax accounting issue. The client has raised a concern that for Purchase Orders coded to Inventory (Goods destination)…
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Withholding Tax Determination Based on AP Invoice Distribution /Line GL AccountSummary: We have a business requirement where the applicable Withholding Tax (WHT) should be determined based on the GL Account entered on the AP Invoice distribution li…
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Where can the Point Of Acceptance or Point of Order Origin (POA and POO) be found in AR TransactionsSummary: In the factor sets, under Geography, there are tax qualifiers of 'Point of acceptance' (POA) and 'Point of origin' (POO). I see tax vendors e.g. Avalara use fie…
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How to create Tax Collected at source (TCS) in Receivables moduleSummary: How to create tax collected at source in receivables module on Gross amount of Invoice Content (please ensure you mask any confidential information): As per Inc…
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How can I update wrongly defined tax box values?Summary: Need to update wrongly defined tax box values Content (please ensure you mask any confidential information): Need to update wrongly defined tax box values, but … -
RCM Tax SetupSummary There is a requirement for RCM tax setup in one of the Amea region Client, but I unable to find any document related to that. Can anyone help me get any document…
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Place of supply rule for a specific tax code based on countrySummary: I have configured a Tax rule to use a specific tax code based on country. I have configured a Tax Determining Factor set for Bill From country and a Tax Conditi…
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Transaction Input Factor: CHAR 1-10, NUMERIC 1-10, DATE 1-10 in Tax Determining Factor setsSummary: How can we use CHAR 1-10, NUMERIC 1-10, DATE 1-10 to populate data or map to AP invoice DFFs Content (required): What is the purpose of CHAR 1-10, NUMERIC1-10, …
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How to exclude discount line to be calculated tax where source is DOO and discount is separate lineTax is being calculated on both the main item line and the discount line, resulting in double tax calculation. The customer wants tax to be calculated only based on the … -
Tax Rate rule defined for GL account but not getting used in AP InvoiceSummary: Tax Rate rule defined to default tax rate code for a specific GL account. I have setup Tax Determining Factor sets, Tax Condition sets and Tax Rate Rule but whe…
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Withholding tax sometimes not by default show on invoiceSummary: Withholding tax group was setup under the vendor site assignment and expect to always default to invoice. Normally vendor will directly send the invoice through…
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bottle depositBottle Deposit Tax, also known as a Container Deposit Fee or Bottle Bill, is a refundable charge added to the price of certain beverage containers. It is designed to enc…