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Tax & Global
Discussion List
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How can we configure withholding tax in our system based on both lump sum and overall limits?Summary: To elaborate, the lumpsum limit is set at ₹30,000, and the overall limit is ₹100,000. We are raising monthly invoices of ₹20,000 from the same supplier, startin… -
Grossing Up Withholding TaxOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cognizant Description (Required): We …
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Tax Basis Formula to divide VAT Line Amount AP InvoiceSummary: Tax Basis Formula to divide VAT Line Amount Content (please ensure you mask any confidential information): Hi, I would like to create a tax formula to solve the… -
Tax selection on Payables invoice but neither tax calculation nor tax line requiredSummary: There is UAE specific requirement that if payables transaction occurs between 2 UAE companies that belongs to same VAT group, a type of tax named "disregarded" …
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Moved: Partner Transaction Data Extract job status stays BlockedThis discussion has been moved. -
Partner Transaction Data Extract job status stays BlockedSummary: Partner Transaction Data Extract job shows as blocked Content (please ensure you mask any confidential information): Hi, Since last week this job stays in Block…
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How to extract the supplier information when few columns are not available in API.We have used the below two API to extract the supplier information. We observed that few columns are not available in API. API Used: https://eiiv-dev46.fa.us6.oracleclou…
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Geographies missing in PROD instance - Implementing TaxSummary: Existing Production instance has AR, AP and Procurement. Tax is being setup for AP/PO only. I found the Geographies were not imported at implementation. There a…
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From which Config Task ZX_ID_TCC_MAPPING_ALL is getting populatedSummary: From which Config Task ZX_ID_TCC_MAPPING_ALL is getting populated Content (please ensure you mask any confidential information): Want to know from which configu… -
2812881.1Summary: 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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How to design Tax Rule for Sales order when warehouse belong to another BUSummary: Tax Rule design for Sales order when warehouse belong to another BU Business Unit - Singapore Business Unit Warehouse from where shipment is happening - Malaysi…
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Moved: Oracle Fusion offset tax on POThis discussion has been moved.
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How to bring the PO distribution account at invoice level for line type Miscellaneous for PO matchedSummary: Team, we have a requirement for B2B XML invoice import to AP, where we are bringing the tax amount as miscellaneous from the B2B xml invoice as we don't have ta…
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SQL query to get Manage Withholding Tax Classifications setup dataSummary: Hi Team, We need a table where the information of Manage Withholding Tax Classifications setup data. The table ZX_ID_TCC_MAPPING_ALL have the classification cod…
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User defined Classification code is not working for Tax recovery Rate rules in Fusion taxSummary: We are using User defined Calssification code to define projects and link it to Tax recovery rate ..But this is not changing Recovery rate calculation while cal…
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Moved: HSN Code for India LocalizationThis discussion has been moved.
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HSN Code for India LocalizationSummary: HI team, Could you please let us know where to check for HSN code in AR invoice? I dont see any fields for this explicitly under AR invoice. Content (please ens…
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Payables Domestic reverse charge - self-assessed TAX automationSummary: How to Automate payables Domestic Reverse charge? Oracle automatically applies it during Invoice validation, Calculate Tax process. Content (please ensure you m… -
Default Tax Rate setup at supplier levelSummary: 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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Exclude Specific GL Accounts from 1099 ReportingSummary: The business requirement is to exclude specific invoice line(s) based on associated GL account from 1099 reporting even though the supplier and site is 1099 rep…
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Process of SAFT-PT xml file generation in Oracle FusionWe have implemented SAF-T in Oracle EBS 12.2.6 and since we are moving to Oracle Fusion would like to know the process for implementing SAF-T for Portugal. Is there any …
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Auto application of Withholding Tax in an AP InvoiceSummary: Hi Team, We want to check if there is a feature available where when a field glass invoice is imported in oracle account payables then the withholding tax gets …
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Withholding Tax Certificate for ThailandSummary: We have a scenario whereby we have to generate the Withholding Certificate for Thailand. We need to send the certificate details to Citibank in the payment file…
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Moved: Tax line to split based on revenue Distribution in Multifund accountingThis discussion has been moved.
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Moved: How to extract the supplier information when few columns are not available in API.This discussion has been moved.
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Tax box allocation with tax point basis PaymentSummary: Hello, Tax box allocation process and reports are not taking into consideration taxes with tax point basis Payment. Is there any specific configuration to do so…
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Intercompany tax setupSummary: Need to setup Intercompany tax setup for AR/AP Content (please ensure you mask any confidential information): Hi, I am configuring intercompany tax setup for AR…
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Taxable transaction FBDI directly posted journalSummary: Is it possible to run FBDI Taxable transaction (Import External Transactions to the Tax Repository) directly posted the journal ? Content (please ensure you mas…
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Is it possible to link the same Tax Jurisdiction to more than one tax?Summary: What is the correct way to create a new Tax within an existing Tax Regime, in regard to the Tax Jurisdiction? Content (please ensure you mask any confidential i…Chiara Berzaghi 32 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Input service Distributor how to configure in oracle fusionDear Team, India Govt new GST tax interduce Input Service Distributor (ISD) now oracle fusion how to configure. Same as this Particular tax RCM Configuration also let us…