Tax
Discussion List
-
Autoinvoice Completes but Invoice Not Fully Completed; Job Set Proceeds Early and Skips CPQ InvoicesSummary: Content (please ensure you mask any confidential information): During testing of the Job Set functionality in DEV7, we created a Job Set intended to validate th… -
We have a requirement to calculate tax recovery based on assets CategoriesFor India PO-based scenario, we have tax recovery rules based on PO categories, and we have a requirement to calculate tax recovery based on asset categories irrespectiv…
-
Transfer Transactions to Golden Tax Adaptor for ChinaSummary: HI Team, Transfer Transactions to Golden Tax Adaptor for China ESS job, doesnt list any value the parameter 'Transfer Rule Name' though the transfer rule is mis…Lavanyaa Damodaran 1 view 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
-
Is there a way to block complete transaction ?We have a specific requirement. In fact, we have many users making transactions, and in a particular situation, they must enter a specific memo line that they always for…
-
Tax Registration Number in Customer Site (Tax Profile)Hi. Does anyone have any idea on what table to use to find this information? Thank you. -
You must complete the tax accounting flexfield when run autoinvoice in receivables.Summary: The following error message is appearing when running the Import Autoinvoice process in receivables. The Autoaccounitng rules have been validated and are correc…Edwin Avendaño Vazquez 41 views 0 comments 0 points Started by Edwin Avendaño Vazquez Receivables & Collections
-
How to use "Applied Withholding Amounts" option in Receipt window.Summary: In 25D, an option has been enabled to apply the withholding amount in the Receipt window. How do we use this option? as an example, Invoice line amount: 100 INR…
-
Mass Inactivate Tax Jurisdictions & Using Rapid ImplHello Community, I am facing a critical issue with a data load in Oracle Tax and need urgent advice. The Scenario:We created approximately 3,000 Tax Jurisdictions using … -
How to make Product fiscal classification code required in Invoice screenSummary: We are using the Product Fiscal Classification Code field as a taxability driver. Currently, this field is not required; however, users must first save the invo…
-
Payables Invoice and Life Cycle Status Extract for FranceSummary: Behaviour explanations about "Payables Invoice and Life Cycle Status Extract for France" for receivables transactions Content (please ensure you mask any confid… -
Import AR invoices from legacy system with tax information without enabling Fusion TaxWe have a requirement to import AR invoices along with tax information from legacy system to Oracle. Tax calculation will happen in the legacy system and tax lines shoul…
-
Do we need any specific grants/roles to run the DAS2 Verification Extract for FranceSummary: On submitting the oracle standard job "DAS2 Verification Extract for France", it is completing in "BSV Setup Error". There are no logs generated. Is there any r…
-
Revenue Accounting for KoreaSummary: Real time revenue accounting while account for AR and tax during month end Content (please ensure you mask any confidential information): Hi all, We have a new …
-
Misc Receipt, and choose the Receipt activity but the tax code is not coming from Receipt ActivitySummary Misc Receipt, and choose the Receipt activity but the tax code is not coming from Receipt ActivityContent Misc Receipt, and choose the Receipt activity but the t… -
To disable VAT in ERP Cloud for the Payables module, simply deselect these options:Summary: To disable VAT in ERP Cloud for the Payables module, simply deselect these options: Manage Tax Lookup Codes Manage Taxes Manage Tax Rates and Tax Recovery Rates…
-
Unexpected inheritance of tax profile and tax registration when reusing party site across multipleSummary: Tax profiles and tax registrations should not be inherited automatically between customer account sites, even when the same party site is used. Each customer ac…
-
Steps involved to integrate Oracle Fusion ERP to ZATCA using OIC integration (KSA)Summary: Need to integrate Oracle Fusion ERP to ZATCA portal. Kindly let me know the steps involved on how to create XML as per Saudi Preferred format. Content (please e…
-
Any standard Egypt Localizations feature available for E-Invoicing integration with Tax AuthoritySummary: Does Oracle Localizations supports e-invoicing integration with ETA (Egypt Tax Authority) or it has to be done through an OIC integration or through an external…Subrata Sahoo-Oracle 31 views 2 comments 0 points Most recent by Srinivasa Kumar Tatavarthi-Oracle Receivables & Collections
-
Credit Memo Tax Rate is IncorrectCredit Memo Tax Rate is Incorrect 6% Rate is entered on the Line but when saving the Credit memo the default tax rate is being applied.
-
The Tax Registration Already Exist for party type Third PartySummary Have encountered an error while creating a new Customer with the same Tax Registration Number as SupplierContent Hi all, Please help if you encounter the same is…Miles Purihin-Oracle 80 views 4 comments 1 point Most recent by Mahamood Sk Receivables & Collections
-
Unable to complete the AR Transaction in Fusion - Status is Incomplete - Error receivedSummary: Transaction (invoice) in AR, not allowing to complete - status shows as Incomplete - Tax Regime Error Created same Invoice for the same Customer/Bill to address…
-
How to create a customer and populate the tax registration number through APISummary: We would like to know what's the correct sequence of API calls to create the customer with his tax registration number correctly populated. Content (please ensu…Joana Falcao 11 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
Some Suppliers are missing in the Parameter of DAS2 Contractor Letters Report for France jobSummary: We attempted to run the DAS2 Contractor Letters Report for France program for a specific supplier; however, the supplier we are searching for in the Supplier pa…marc.joed.de.guzman 22 views 0 comments 0 points Started by marc.joed.de.guzman Receivables & Collections
-
Use Separate Tax Sequence for each Transaction Type for India LocalizationSummary: HI Team, We have a requirement to use separate tax invoice sequence number for Intercompany Invoices, PA IC Contract Internal Invoices and Third Party Invoices.…Lavanyaa Damodaran 21 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
How can we use a LE with in a country but between the states.Summary: HI Team, While raising third party invoice for India Business Unit, we would like to have 1 LE but raise invoice against 2 different state (Tamil Nadu and Karna…Lavanyaa Damodaran 1 view 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
-
FBDI Template for China Golden Tax VAT Invoice ImportSummary: What is the FBDI Template for China Golden Tax VAT Invoice Import? Content (please ensure you mask any confidential information): What is the FBDI Template for …
-
How can we setup to create the Tax for Transaction Total header instead of Transaction lines.Summary: We have requirement where the tax should be calculated Transaction Total header level instead of Transaction lines. Currently Tax is getting calculated Transact…Tirupathi Sundaram-Oracle 11 views 0 comments 0 points Started by Tirupathi Sundaram-Oracle Receivables & Collections