Tax Configuration
Discussion List
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Can we change 'Default Recovery Rate Code' in the tax rate code after it's been used on transactionsSummary: Can we change 'Default Recovery Rate Code' in the tax rate code after it's been used on transactions? Content (please ensure you mask any confidential informati… -
TAX AUTHORITY ALLOCATION NUMBERS IN VAT REPORTS FOR ISRAEL - New Feature 24BSummary: TAX AUTHORITY ALLOCATION NUMBERS IN VAT REPORTS FOR ISRAEL Content (please ensure you mask any confidential information): TAX AUTHORITY ALLOCATION NUMBERS IN VA…
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Canada GST QST SetupSummary: Please can some one share tax config setups to apply GST 5% and QST 9.975 on applicable payable invoice lines. We only have suppliers delivering services from Q…Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Are there any preconfigured Oracle tax rules/ Oracle documentation to capture country wise tax req.Summary: Customer is asking to share if Oracle has any pre configured tax rates or rules/ Oracle documentation provided to capture country wise tax requirements. If any …
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Which table stores the Legal Justification Text of a Tax Reporting Code ?Hello, Please, I would like to retrieve Legal Justification Text ( this information exists in "Manage Tax Rates and Tax Recovery Rates" → "Legal Justification Message Re…
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How to end date existing Tax rate code and create a new tax rate code with the same name convention?Summary: The Tax rate code is a key attribute for downstream systems. Customer created the Tax rate code (NYDNYC) with the details below. Due to some issue, they need to…
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Is the Oracle E-Business Note 846927.1 valid/applicable for Oracle Fusion too?Summary: Is the Oracle E-Business Note 846927.1 valid/applicable for Oracle Fusion too? Content (please ensure you mask any confidential information): Is the Oracle E-Bu…
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Possibility to derive Intended Use in Requisitions or Purchase OrdersSummary: For a customer in Brazil with Oracle Fusion Procurement, the "intended use" field in the Requisition has an associated list of values with many options for good…Erick Riachi-Oracle 191 views 3 comments 1 point Most recent by Elena-Cristina Staniloiu-Oracle Purchasing
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How to use a P&L Type account as the Tax Liability Account?Summary: How to use a P&L Type account as the Tax Liability Account? Content (please ensure you mask any confidential information): We wish to point/update the tax amoun…
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US Sales Tax - Special Tax RateHi I'd like to seek guidance on US Sales Tax. So currently we have tax calculation based on US jurisdiction (State, County and City). However, in some locations, Special…
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Can we create adhoc amount taxes to add other charges on PO and InvoiceSummary: Business requirment is to create transaction tax with adhoc amount (Not %). Base Amount: 5000 GST: 18% Now business want to add one more tax with adhoc amount w…
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Include taxes in the calculation of specific tax withholdings (Argentina)Hello, I need to configure a new withholding regime for Argentina: the province of Santa Fe. For this new regime, the withholding calculation must take as a calculation … -
Why Tax is getting calculated on return sales orderTax is getting calculated when we change the price. When user is trying to adjust the price on sales order, tax is getting calculated. Is there a way to stop this calcul…Hemanth Buccapatnam Tirumala 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Avalara Tax ConfigurationSummary: AVA Tax Configuration in Oracle Cloud Content (please ensure you mask any confidential information): We want to know how to enable Avalara Tax and the prerequis…
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Options to setup Non-Recoverable Tax other assigning Tax Category to an itemDear Team The business has requested to setup non-recoverable tax for certain item purchases e.g. Gift, and accordingly we have setup Tax Category based determination an…
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How to configure Foreign Vendor Invoice WHT applicable in PakistanI have a scenario regarding foreign invoice vendors withholding taxes applicable in Pakistan. In the current instance, I have configured all Pakistan GST and withholding…
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Oracle Fusion application > India GST E-Invoicing XML file > GSPContent We have setup our fusion application to generate the GST E-Invoice XML file. As per discussion with Oracle, It was our understanding that, Once the XML file is g…DPM 49 views 3 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Manage Withholding Taxable Basis Exemptions Mass UploadSummary: Need a way to mass upload withholding taxable basis exemptions Content (please ensure you mask any confidential information): For Argentina, we have some Tucuma…
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We need the tax rule to validate the supplier's load in accounts payable through the Supplier PortalWhen the supplier sends an invoice from the supplier portal (ISP) to accounts payable (AP) with differences in the tax lines, the accounts payable user attempts to modif…
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Calculate and Create Tax withholding in the name of a supplier different from the original invoiceSummary: Our client needs to comply with a legal requirement, that the calculation of tax withholding at the time of payment of the invoices, the withholdings are charge…
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You must provide a valid value for the (TABLE_NAME_COLUMN_NAME) attribute. (ZX-885076)Summary: Error when updating the invoice for transaction taxes Content (please ensure you mask any confidential information): Is there an issue with our tax regime setup…