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Tax & Global
Discussion List
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default withholding tax based on ap invoice line typeSummary: we want to default witholding tax based on the ap invoice line type Content (please ensure you mask any confidential information): for example if the line item … -
Is the ‘MISC13 A’ Income tax Type removed from the Federal Income Tax Type LOV in oracle fusion?Summary: Hi, We have noticed that the ‘MISC13 A’ value is no longer available in the Federal Income Tax Type List of Values (LOV) in our oracle fusion cloud Instance. Co…
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Update tax classification code set assignment for a tax rateSummary: Update tax classification code set assignment for a tax rate and remove the tax rate applicability for Receivables or Procure to Pay Content (required): Custome…
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Tax Audit Trail Report export to excel doesn't have transaction num but html and pdf does have it.Summary: Export to excel different than html and pdf export. Anyone else have that issue? Content (please ensure you mask any confidential information): Version (include…
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Is it possible to use Tax Classification code to override global location-driven tax configs?Summary: Enabled Tax classification codes on Expense reports, however no matter the code selected on expense report, the same standard rates are calculated on the invoic… -
Is it still possible to setup tax group for VAT in FusionSummary: Content (required): Understand that previously on EBS, it is possible to setup tax group so multiple VAT can apply to the same invoice line item. Is still featu…
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Tax Accounting Configuration for Non-Registered Business Unit – Expense Account Distribution for NonIn Oracle Fusion, the default tax accounting debits a liability account. However, for one specific business unit that is not tax registered business, I need the tax amou…
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How to capture VAT on Oracle Expenses and transfer to Payables as a separate VAT tax line?Summary: We are in the process of testing VAT for international business units in Oracle Cloud and have gathered our VAT related requirements for Oracle Expense Reports.…
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Bulk Creation of LDC (Lower Deduction Certificates) for TDS in Oracle FusionSummary: We are currently managing TDS (Tax Deducted at Source) for multiple suppliers in Oracle Fusion. In certain cases, suppliers provide LDCs (Lower Deduction Certif…
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After 25B upgrade, Canada AP invoices are generating Transaction Tax automaticallySummary: Content (please ensure you mask any confidential information): We have upgraded to 25B on May 23rd 2025. After the upgrade, we have noticed that Only Canada BU …
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Drive Tax using Party Registration StatusSummary tax rule to drive tax according to party registration status is not workingContent Hi Folks we have this requirement that tax should be driven according to Regis…
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Is it possible to update accounting date in Refund application of Credit memoSummary: The accounting date is wrongly populated in Refund application of Credit memo. Is it possible to update accounting date if the accounting date field is greyed o…
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Tax Rule to generate a second tax is not getting appliedSummary: A second tax needs to be calculated on a single AR invoice line. Additional Tax Rules (Applicability, Status and Tax Rate) are created based on the Intended Use… -
Regional information - online vat reporting for SpainSummary: Can you please confirm what is the Flexfield code/table name under manage receivables descriptive flexfields in which i can see DFFs setups for below seeded DFF… -
How to configure TDS under Section 194-IB for rent exceeding ₹50,000/month?I need to configure a TDS rule in Oracle Cloud for Section 194-IB, where tax should be deducted if the rent for a month or part of a month exceeds ₹50,000 during the fin…
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Requirement is to Freeze the Recoverable tax distribution at AP invoice line level once ValidatedSummary: Hi All, We have a requirement where once invoice is validated, users should not be able to change the Recoverable tax distribution combination. It should get fr…
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Multiple Tax Registrations for Legal Entity operating in many EU CountriesSummary: Hi Team, Has anyone implemented Oracle Tax to satisfy following Tax requirements for European manufacturing customer using Oracle Tax Engine?Customer has Poland…
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Not able to calculate France VAT for Canadian BUWe are having ledger and BU in Canada location, and we have a few French supplier. For all the purchases from the French supplier, which we need to calculate flat 20% VA…
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Withholding Tax Not Auto-Calculating for Philippines BUDear Oracle Community, We have configured the withholding tax setup for our newly created Business Unit of Philippines. The tax authority (BIR), withholding tax codes, t… -
certificate type are not available while creating Manage Withholding certificate in oracle cloudSummary: certificate type are not available while creating Manage Withholding certificate in oracle cloud Content (please ensure you mask any confidential information): …
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Tax Register and Financial tax register reports are not generating any outputWe have all the Tax setup and also at transaction level tax is getting calculated, but when I am trying to run below tax report, it results in blank report. Is there any…
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Payment Request Incorrect tax classifications and incorrect VAT accounting reversalAfter running the "Create Corporate Card Issuer Payment Requests" process, an invoice (payment request) was posted with no VAT. However, the tax classification against e… -
You must enter a master reference geographySummary: We are getting the error "You must enter a master reference geography type for this geography type It Zone Type Ri." when calculating tax on invoice received fr… -
How do I run the tax allocation process for reporting ledger currency, instead of primary ledger?We have a requirement to run the tax allocation process and tax return preparation report, for a legal entity using the reporting ledger currency. Tax return preparation…
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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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Tax recoverable rule for Offset taxSummary: For only two of our entities it is required that in a specific period Offset tax should be linked to 0% recoverable tax Content (please ensure you mask any conf…
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My client would like that prepaid expense line in create accounting has the tax amountsWhen doing a procure to pay example from start to finish from Requisition to Invoice, the client would like that there is prepaid expense line in create accounting that …
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Undeductable Tax for Poland ConfigurationSummary: We need to configure Undeductable Tax For Poland. Content (please ensure you mask any confidential information): Dear All, Have you ever configured a deductible…
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What India tax reports are available in Oracle FusionSummary: localization tax reports in India in Oracle Fusion Content (please ensure you mask any confidential information): What localization tax reports are available in…
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how the split payment is handled ?In Poland, if the invoice currency is foreign currency like USD, EUR and if VAT is applicable, then how the split payment is handled in this case? Any specific formats t…