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Tax & Global
Discussion List
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ABN validation while creating/ updating SuppliersSummary: do we have a method to validate ABN while supplier registeration for his authenticity or during the supplier chaneg request Content (please ensure you mask any … -
Threshold based withholding tax reportSummary: I have an invoice where threshold based withholding tax got applied, how can I know on what amount what tax rate got applied. Withholding tax rule is amount 0-1…
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Automated Tax Registration Number Validation for Suppliers feature (25D)Hi! We have enabled the new Automated Tax Registration Number Validation for Suppliers feature (25D). The current validation logic appears to depend on the Tax Regime se…
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To Default Tax Related Options For Supplier or Supplier Site Tax ProfilesWe have a requirement, where Field "Allow Tax Applicability" at supplier profile, to be marked as default. There is option to default the Transaction Tax controls on Sup…
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Vertex tax issueSupplier is registered with VERTEX QST.But tax is not calculating as expected. Even though the tax rate is configured with 9.975 in application
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Which Oracle Fusion Cloud Applications quarterly update will offer JPK_CIT functionality?Summary: Which Oracle Fusion Cloud Applications quarterly update will offer JPK_CIT functionality (for Poland)? Content (please ensure you mask any confidential informat… -
FIT not aggregated balance is not populating the Earning BalanceHi, We have observed the earning amount is not populating in the FIT not Aggregated Balance. This Balance is to determine the Tax calculations method. Please can some on…
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Input Service DistributionSummary: 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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Need a hybrid VAT validation mechanism for Netherlands SuppliersSummary The validation should be able to validate the Tax Regn No of all business typesContent In 20C, we have a new feature to validate the new TRNs (or VAT IDs) of ind…
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Tax condition set to check if Line Account start or contains a string value?Summary: We have a requirement to default a specific tax rate code if PRODUCT segment on the invoice distribution line starts with a certain prefix (for e.g. if PRODUCT …
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How to set tax condition with natural accounts for list of specific valuesHi Tax expert, Have a simple questions on setting up a tax conditions for direct tax rate rule. I need to create a conditon based on natural account with some specific v…
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IR35 VAT-Registered Workers – AP and Payroll IntegrationOur client engages workers directly who are deemed inside IR35. Some of these workers are VAT registered and issue VAT invoices. The challenge we face is: We need to ded… -
Unexpected behavior in the tax rules for the Employee expense reportsWe have a tax rule to apply tax rates to an employee expense report based on the Product category and Expense location. While creating expense report, in Expense locatio…
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Issue in Argentina localizationSummary: We got the documentations and patch details to apply for Argentina localization. As we checked it needs the APEX setup to complete the patching activity, but we…
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We need to display the tax reports in the local currency.Summary: We need to generate tax reports in the local currency. Both the primary and secondary ledgers are maintained in USD, and we do not have a ledger in the local cu…
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Determining factor set required to allocate taxable sales and purchasing journal into tax boxesSummary: There is no Transaction Business Category that gets populated on transactions created by taxable journal. The line class is 'INVOICE' for both purchase and sale…
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Distribution is not showing at line level for withholding invoiceSummary: withholding tax was configured successfully and it is working at payment time. Case Steps 1 User creates an AP invoice with item line and validates the invoice,…
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Tax is not calculated for foreign supplier in AP Invoice in Oracle FusionSummary: We have an issue when creating AP invoice with tax for any foreign supplier, the tax is not getting calculated, but it's working fine for local supplier, our le…
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Dynamic WithHolding Tax Rates (India) based on Supplier certificate with a thresholdThe detailed requirement: The are suppliers in India who provide us Lower TDS certificates which will lead to a reduced tax rate. This certificate needs to be stored at …
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Is it possible to setup 2 tax regimes for the same business unit?Summary: We have an existing tax regime setup for a business unit and would like to setup an additional tax regime and tax codes, etc for the same business unit. Content…
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What impact it will have if we change the default place of supply in tax post go liveSummary:What impact it will have if we change the default place of supply in tax direct defaults from BILL FROM to BILL TO in an already Production live environment. Is …
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Expense report not available in Tax SimulatorHello We have set up the Tax Rate rule for the Expense Reports and the expense report is populated with the correct Tax Classification code. However, in payables the Tax…
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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…
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not able to override the tax rate and amount defaulted on Sales orderSummary: Business requirment is to update the tax rate defaulted from tax rule at Sales order level and also if additonal tax lines can be added at the time of booking S…
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Increase the days to inactivate users after no activitySummary: We want to increase the user inactive days from 30 to 90 days in Oracle Fusion SaaS financials. We have users who don't login very regularly. And after 30 days,…
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Not able to edit Tax rate on Intercompany AP InvoiceSummary: Hi All, We have a case wherein the user wants to edit the tax rate on IC AP Invoice but system does not allow it. User wants to have different tax rate for AR a… -
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 18 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Ability to enter Certificate Number in trx lines for exemption with 3rd party tax engineSummary: Requirement from business is when they are billing a customer in a brick and mortar store and are presented with a exemption certificate they should be able to …
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Organization Number instead of VATHi, Peppol customers in Belgium are registered either with VAT number or Organization Number. How to determine which Peppol scheme 0208 or 9925. Since in soa-composer th…
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Cross Country Tax Calculation in Accounts ReceivablesSummary: We have already defined Tax Regime to Rate Flow for Spain with 21% Tax Rate and it is applicable for customers in Spain . BU is also Spain BU. we have scenario …