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Tax & Global
Discussion List
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Tax rule is not derived on sales orderHi, We have configured a tax rule based on Ship-to tax "classification". The rule has been tested and works fine in AR but somehow it is not picked up on the sales order… -
Why Both option is not appearing "tax calculation point" dropdown in Withholding Tax OptionsSummary: Why "Both" option is not appearing "tax calculation point" dropdown in Withholding Tax Options and Manage Tax Page. Only it display "Invoice" and "Payment" but …
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Party Tax Classification UploadSummary: Content (required): Hi, We have downloaded the Tax Implementation workbook and the requirement is fullfilled by filling out the "Party Classification" template.…
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Automated Tax Registration Number Validation for Suppliers - 25D new release featuresFor 25D release, in Oracle Cloud, a new feature is mentioned that would allow the automated tax registration number validation for suppliers. The explanation around this…
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Mass Upload of Tax Jurisdictions – Native Alternative to RPA?Hello everyone, I am currently working on an Oracle Cloud ERP implementation for Brazil, where we need to set up a new tax that requires creating Tax Jurisdictions for a… -
how to exclude tax calculation when integrating with external tax engineSummary: Exclude tax calculation when integrating with Vertex Content (please ensure you mask any confidential information): Vertex Engine Version (include the version y…
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How to separate Tax Rates across different ledgersSummary: For two ledgers with different tax rates, tax configurations must be ledger-specific and not shared across ledgers. The configuration owner (Business Unit) How …
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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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TDS on PrepaymentSummary: Content (please ensure you mask any confidential information): Hi All, The tax setup has been defined with Threshold control of minimum value as 50,000 and our …
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Where can I find the Address Validation Method for US Payroll Tax Engine?Summary: In the US OPTE Transition Plan, We have to set the Address Validation Method in the Features by Country or Territory to either Full address verification service…
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How to update payroll tax address after our main building changed location?We just recently moved to a new building and now we need to updated our payroll tax address. However, I haven't been able to find documentation on how to do it. Any guid…
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Tax account defaulting to single account after complete in fusion receivablesSummary: we have the billing lines coming from Contracts/Projects module to receivables. Before the invoice gets complete in receivables we noticed the tax accounts are …
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Configuration of Tax Regime for multiple GST groupsWe have a scenario where we have one ledger and one business unit. The business has 3 GST groups to where a BAS is required to be submitted per legal entity and the LE i…
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Tax Estimation on Contract InvoicesWhen billing on a Project Contract, we are seeing that in Tax Regimes that we use Tax Classification Codes, we can use the "Calculate Tax" button from the Actions menu a… -
Tax rule using COA hierarchySummary How to use new parent value for natural account segment in tax ruleContent I need to write a tax rule based on COA natural account values. There are many natural… -
Withholding tax for one supplier with multiple service typesSummary: Client Requirement: Withholding tax for one supplier with multiple service types, where the default WHT should be applied based on the service type. Could you p…
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We would like to establish a customized naming pattern for creating multiple jurisdictions.Summary: When using the “Create Multiple Jurisdictions” option in the Manage Tax Jurisdictions task, we would like to define a standard naming convention for the executi… -
it is not possible “PrecedenceLevel” field to use the same value.Summary: We are creating Jurisdictions through FSM using the import process in the Manage Taxes task. For each import execution, it is necessary to change the value in t…
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New Dutch VAT numbers fail validationSummary Tax authorities have mandated new VAT numbers for entrepeneurs which fail Oracle validation.Content Hi there Recently the Dutch authorities changed the VAT numbe… -
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… -
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 …
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Indian Localisation Numbering based on Transaction Type in FusionFor Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document n…
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ZX_TER_IMPORT FBDI AND ADFDI not creating any AR tax journalsSummary: Hello Team, We have created tax journals via FBDI AND ADFDI file. but when I verified that the job is getting following errors i.e., COMPLETED With Warning due …
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Looking for LATAM (Latin America) Locatinolization / Globalization / Internationalization for FusionSummary Localization for the Latin America CountriesContent I am looking for a Localization (Fusion Release 9) in Financials for the following countries. Argentina Boliv…
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Configured to exclude tax calculation when integrating with external tax engineRequesting configuration to exclude taxes for transaction types "JV invoices" and "JV Credit Memo" in order to bypass third-party tax engines, which cause time-outs when…
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Portugal entity currency conversion errorHello I'm trying to Freeze my transaction in Portugal but i have this error A currency conversion rate doesn't exist for this currency. (ZX-885374)Cause For the currency… -
Where can we find the feature to run Financial Tax Register report in local/ledger currency?Summary: Financial Tax Register Report is only showing values in "entered" currency. Content (required): In the Idea Lab - Tax & Global, I could see an idea mentioning t…
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how to mass update Tax Registration Status on Supplier levelSummary: We are using VB in Excel, but we are not sure how to Upload the tax registration status on the supplier level. Thanks
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Handling of Lower TDS Certificate Threshold Across Multiple Suppliers with Same PANOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Safexpress Private Limited Descriptio…
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How to update supplier tax registration detailsHow to update supplier tax registration details if the supplier has new tax registration number and how it will impact the open transactions like invoices?