Tax Configuration
Discussion List
-
How to define threshold amount for TCS Tax - India LocalizationSummary: This is related to india localization. Basically we want to know how we can configure the tcs amount threshold in system. Below is the ask for business requirme…saketjain 1 view 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Taxes Are Not Automatically Calculated on Receivables Intercompany InvoiceSummary: The invoice is made from the Intercompany module, but when it reaches the AR module it does not have the tax that was configured in the memoline and does not pe…STEF1409 151 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Intercompany Receivables tax automatically copy on Payables invoiceI have two tax regimes: PL_VAT and DE_VAT, and two business units: HEI PL BU and HEI DE BU. Both tax regimes are currently subscribed to both business units. When I crea… -
Set up approval for withholding tax invoiceSummary: I noticed that when withholding tax invoice is automatically generated by the system, it does not require further approval, unlike other invoices, which would a…
-
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…
-
Unable to edit tax condition setSummary: Hello, We have a requirement to define and update tax box allocation rules for several tax conditions as per some So. European legal requirements. So I attached… -
How to Report Self-Assessed Taxes — Standard ProcessSummary: Need guidance on the standard process for reporting self-assessed taxes in Oracle Fusion. Content (please ensure you mask any confidential information): Hello, …
-
Self assessed tax not getting calculated on suppliersSummary: Followed the below document to setup self assessed tax. How to Setup Self Assessed Tax ? (Doc ID 2388005.1) When I run the Tax Diagnostics Report it is not fetc…
-
India tax application for India AP invoiceAs per our requirement, we need priority logic and an override mechanism in tax calculation. If a transaction is intra‑state or inter‑state, state tax rules should take …
-
While validating invoice getting error what are the possible reason for these?Summary:1.The tax couldn't be calculated. create_summary_lines_upd_evnt : 1 : User-Defined Exception (AP-810595) 2.An error has occurred during tax calculation and detai…
-
Tax Allocation Process - Reporting Identifier shows null for Legal Entity NameModule : Tax Issue Description : When running the Tax Allocation Process, the reporting identifier has the legal entity name value as null. Use Case and Business Need (R…
-
Withholding Tax no longer defaulting/calculating at PO Match Triggering only at ValidationSummary: Hi Community, We are observing a change in behavior regarding Withholding Tax (CIS) defaulting and after 25C onward. The Issue: Previously, when matching an Inv… -
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…
-
Query to get master data for tax classification with tax rateSummary: I am looking table for taxes which are assigned to tax classification code. table for tax classification code is ZX_ID_TCC_MAPPING_ALL but i need tax rate and t…
-
Withholding Tax (WHT) doesn't calculate on AP when WHT rate code is not configured as defaultSummary: Hi! Has anyone experience a similar problem with withholding tax (WHT)? We have set up multiple WHT tax rate codes with different rate % as per the country requ…
-
City is not in geographies hierarchy and zip code belongs to multiple cities.Summary: I have a situation where a zip code is shared between multiple cities. I can manage tax calculation properly, but when trying to enter the legal address for the…
-
Tax Amount got calculated but not the accountingSummary: Tax Amount got calculated but not the accounting Checked the tax rates and status setup - There I am able to view the account code combination. Which setup cont…
-
Tax Rate deleted , still it is showing in AP Invoice UIIt seems there's a discrepancy between the deleted tax codes not showing in the "Manage Tax Rate and Recovery Rate" but still appearing in the Tax classification LOV (Li…
-
Exclude 0 amount tax boxes from tax box allocation (e.g. cancelled tax lines or invoices) and xml ouContent Hi everyone, I am finishing implementation of JPK (Polish SAFT file) in our instance. Allocations and rules work perfectly with one exception. We should not repo…
-
Unable to link offset rate code to tax rateSummary: Dear All, We are proceeding with the creation of tax rates. We have set up a Tax Regime and two Taxes (IT-VAT and IT-OFFSET). We are proceeding with the creatio…
-
Need to deactivate existing tax rate codes (bulk) and create new tax rate codes (bulk).Summary: My business requirement is to deactivate existing tax rate codes (bulk) and create new tax rate codes(bulk). is there any way to achieve this requirement? pleas…
-
Tax Error of Having Mismatch UOM on tax Rate and PR LineSummary: The application can't calculate tax because the UOM in the transaction line isn't the same as the UOM associated with the tax rate code. The unit of measure MT …
-
unable to associate Offset Tax rate with Normal tax rateSummary: unable to associate Offset Tax rate with Normal tax rate Content (please ensure you mask any confidential information): Version (include the version you are usi…
-
Managing different Purchase Taxes for same SupplierSummary: Managing different Purchase Taxes for same Supplier Content (please ensure you mask any confidential information): We have a requirement from my Malaysia client…
-
Managing Treaty vs. Statutory WHT Rates in Oracle FusionSummary: In our process, treaty rates are applicable only for a defined duration (based on agreement validity, documentation such as TRC, or negotiated terms). After the…