Tax Configuration
Discussion List
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How to assign Tax classification code at Supplier site assignments level as in R12?Summary How to assign multiple Tax classification code for a Supplier site as in R12Content Have a requirement that supplier site should have multiple site assignments e… -
Withholding tax and account for payment option at clearingSummary WHT tax invoice generation and WHT debt booking done at 2 different dates.Content Hello We are asked by our Romanian colleagues to implement Fusion WHT solution … -
Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsSummary Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsContent Hi All, Created a invoice for QC tax in AP, the invoice is vali…
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AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax AccountSummary AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax AccountContent AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverabl… -
Reverse tax mechanism on FusionSummary Applying the Reverse tax mechanism on FusionContent Did anybody applied the Reverse tax mechanism on Fusion, I wish if some one could share or describe what is t…
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Italian Bollo taxSummary Anybody got a solution to calculate Bollo Tax?Content Hi, We're having issues trying to find the best way to configure for Italy's Bollo tax. Bollo tax is single…
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Unable to create Withholding Tax CertificateSummary My Tax is not showing the LOV when creating a WHT Certificate so cannot continueContent I have configured the following for WHT - Tax Regime - Tax (Enabled for T…User_2025-02-11-01-33-05-519 55 views 3 comments 0 points Most recent by User_2025-02-11-01-33-05-519 Tax & Global -
Accounting creation on Taxable JournalSummary Unable to generate accounting where tax rate accounts are derived by business unit not ledgerContent Hi Am I right in thinking that it is not possible to success…User_2025-02-11-01-33-05-519 25 views 2 comments 1 point Most recent by User_2025-02-11-01-33-05-519 Tax & Global
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What code does Oracle use when submitting tax information to the IRSSummary 1099 ProcessingContent With our legacy system we used something called the Transmitter Control Code Number to submit our 1099s to the IRS. Does Oracle have a tra…
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Intercompany WHT Certificate not generatingSummary Intercompany WHT Certificate not generatingContent WHT Certificate not generating for Intercompany AP Invoice. Created TAX Rule by Account number and WHT Tax cal…
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Tax threshold based on unit priceSummary Apply tax threshold based on unit priceContent Is it possible to apply a tax threshold in receivables based on the unit price on a line. For e.g. an invoice cons…
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Import Tax Zone TypeSummary Error: Timestamp format must be yyyy-mm-dd hh:mm:ss[.fffffffff]Content Hi All, I need help here to import Tax Zone types. I am loading Tax Zone types via Import … -
Tax Calculation issueContent Hello i have new specific item should be go to special new tax configuration set but now is calculate with default old Tax configuration and i have two category … -
UAE Tax Zone ConfigurationSummary Looking for feedback on Tax Zone ConfigurationContent Hello All Has anyone worked on UAE VAT Implementation where VAT derivation is to be based on whether custom…
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WHT Business case on assessable valueSummary WHT Business case on assessable valueContent WHT Business case: Invoice for USD 100 WHT tax 1% Business wants to pay 100 dollars to Supplier and WHT tax should c…
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Unable to configure approvals for Writeoffs in ARSummary While configuring approvals in AR i am unable to specify the approval rule for the WriteoffContent While configuring approvals in AR i am unable to specify the a…User_2025-02-04-20-08-14-511 27 views 1 comment 0 points Most recent by Sreeni Devireddy-Oracle Tax & Global
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TDS 194C WHT setup for IndiaContent Please guide , How to setup for India tax TDS 194C WHT. We have setup Threshhold limits as 1. Document min threshhold of 30,000 and 2. Period min threshhold of 1…