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Tax & Global
Discussion List
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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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Is it possible to select invoice amount excluding taxes for payment creation in Oracle fusionThere is scenario where the tax status of supplier is verified, if the supplier has not submitted the invoice in FBR portal, then we only pay the Amount other than trans…
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How to obtain correct tax on the PA Receivables invoice?Summary: How to obtain correct tax on the PA Receivables invoice? Content (please ensure you mask any confidential information): Within the Contract Management module, C…
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Default invoice field value based on legal entity of the invoiceSummary: We are implementing the Oracle solution related to withholding tax for India. By implementing this feature, Tax Deduction Account Number becomes a mandatory fie…
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Need Bill From or Bill to based on LE location for Tax calculationSummary: We have a common business unit which is located in Spain is linked to both Legal Entities which are located in Spain and Portugal We have a tax requirement that…
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Significance of 'Tax Registration Number' and 'Taxpayer id' attributes available on Supplier?Summary: Hello Experts Which among 'Tax Registration Number' and 'Taxpayer id' is applicable for UNITED STATES Business? What the purpose & significance of each of the f…
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Manual 'Allocate' button on 'Edit Taxes' on AP InvoiceSummary: When a tax amount is entered manually on AP invoice, and user wanted to split the amount across all the lines (so that the tax split can copy the item expense l…
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Intercompany TaxationSummary Intercompany TaxationContent We need to implement taxation for Intercompany Transactions based on Services/Goods. We don't have any fields to identify whether In…
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Can tax invoice be populated on normal invoiceSummary We were facing an issue where 9 tax invoice were generated. We were not able to keep track of which tax invoice belongs to which standard invoice. Our "Edit Tax"…
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How to have different conversion rate for calculated foreign currency tax amountSummary: There is a requirement to have different conversion rate for calculated foreign currency tax amount. For Item we need to have different corporate rate type and …
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The tax couldn't be calculatedSummary: Tax is not getting calculated for supplier when "Allow Tax Pllicability Flag" is disabled at supplier profile. The tax couldn't be calculateYou must enter 0 for…
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Tax rate code for only Tax JournalsContent Hi, We have requirement to define tax rate code only for Tax journals for Purchase and sales Transactions. This rate should not be used in any subledger.Please s…
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How to automatically derive Transaction Business Category and Product Type from taxesHi, we need to populate automatically the fields Transaction Business Category and Product Type in the invoices for modelo 349. Is there a way to derive that fields auto…
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Is there a way to view/update conversion rates which are stored in ZX_LINESSummary: We have to requirement to override the exchange rate on transactions for the tax exchange rate type which is given at manage taxes level. Content (please ensure…
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How to setup multiple suppliers as self-assessed in one goSummary: Setup the multiple Suppliers as Self Assessed in one go Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Tax natural account chaningSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Moved: Fiscal Flow Bookkeping - Confirm Item DeliveriesThis discussion has been moved.
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Controls in Oracle cloud to Supplier level also Need to work TDSSummary:Supplier level also Need to work TDS Content (please ensure you mask any confidential information): Dear Team, For example I have created One supplier 12 Sites b…
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Effective tax rate percentage derivation logic and workarounds during change periodsSummary / Question: We try to understand how effective rate percentage is derived across all taxable transactions: AP, AR, External Taxable etc. Looks like it is ALWAYS …
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Invoice line level unable to edit manage tax detailsWe try to edit taxa details in Invoice level manage tax details, it shows below error. The message is The tax couldn't be calculated. create_summary_lines_upd_evnt
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Taxable journal with multiple taxesHi, could anyone advise whether it is achievable with Taxable journals: I am trying to load tax data, that are fully calculated tax data from external system for consoli…
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Rules for not applicability of transaction tax for withholding tax invoicesSummary: We have a basic requirement that transaction tax should not be applied when a supplier is undergoing transaction tax I have done a few things but its not workin…
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E-Invoicing in KSASummary: Has anyone implemented E-Invoicing Solution with ZATCA integration in KSA? We have reviewed Doc ID 2808583.1 which is generic and not specific to KSA. Moreover …
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I am trying to run Modelo Verification report for code 340 spain. But it is not providing any data.I am trying to run Modelo Verification report for code 340 for spain implementation . But output is coming blank. I have created AP Invoices with all required parameters…
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issue with the link between gl_code_combinations and ZX_ACCOUNTSSummary: I am creating a report to gather the taxes and all invoices related to this tax. Content (please ensure you mask any confidential information): I used the below…
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India WHT tax bucket Changes from legal Entity to First Party tax registration numberSummary: For India, after changing the Tax Setup from Legal Entity to First Party Tax Registration Number, we have encountered an issue. When an invoice got cancelled, t…
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Localization requirements for Asian countriesSummary: Localization requirements for Asian countries- Malaysia, Indonesia, Vietnam, Philippines, Thailand, Singapore Content (please ensure you mask any confidential i…
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How we can create non vatable AR Invoice created from Inter Company for certain transations only?Summary: Intercompany transactions were configured as vatable. I think during implementation they expect only vatable transaction that why it was configured this way how…
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PASS Through Tax JournalSummary PASS Through Tax JournalContent We have a situation where the 3rd party system calculates GST for us and we want the transaction and the associated tax to be upl…
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WITHHOLDING TAX CODE NOT VISIBLE IN FUSION PAYABLES INVOICESummary: All tax configurations are done in Oracle Fusion Tax, but after enablement of WHT STCC, and testing on invoice, it is not visible. Supplier used is already enab…