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Tax & Global
Discussion List
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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… -
Moved: HSN Code for India LocalizationThis discussion has been moved. -
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. -
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 35 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…
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Tax Exemption Setup at Supplier Site LevelSummary: How to setup tax exemption on supplier site Content (please ensure you mask any confidential information):We have a supplier that requires one of their sites to…
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Moved: Same Tax Invoice Number populated in case of Reference Return Order (Indian Localisation ena…This discussion has been moved.
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Moved: Same Tax Invoice Number populated in case of Reference Return Order (Indian Localisation ena…This discussion has been moved.
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Is there is any functionality available in Israel to apply withholding for Foreign Vendor InvoicesRequirement is to apply withholding Tax for Foreign Vendor Invoices in case foreign supplier payment breached threshold amount within a year. For example: Vendor ABC pay…
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How to mass load Tax lookup codesSummary: Hello, How do we mass load tax lookup codes? Task: Manage Tax Lookup Codes Content (please ensure you mask any confidential information): Version (include the v…
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Allow tax calculation at invoice header level under Manage invoice optionsHello, We want to check where we can mention that if we want to calculate tax on header level or line level. I read some documents and it said we can select at Payables …
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Can't Select Tax AuthoritySummary: Hello I have issue to select The tax Authority in Jurisdiction I'm very sure that Tax Authority Suppler setup is correct 100%. The supplier created has The type…
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How to calculate self assessed taxes without registration status on a supplier?We have a client requirement where, the self assessed taxes only need to be calculated on goods received from outside the country, for which we have already created geog…
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Moved: Tax line tolerancesThis discussion has been moved.
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Moved: How to default the tax registration number while importing AR invoices through FBDIThis discussion has been moved.
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How to create Tax Rule to apply different Transaction Tax Rate to each line items when requiredHi Team, We have defined various Transaction Tax Rate with one default rate. This default rate would be applicable to all line items. Now we want to apply different Tran…
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Moved: sql query to get details from Receivables > Accounts Receivable > Manage Tax on Advanc…This discussion has been moved.
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sql query to get details from Receivables > Accounts Receivable > Manage Tax on Advance ReceiptSummary: Looking for tables and sql query for the detail from page - Receivables > Accounts Receivable > Manage Tax on Advance Receipt Also the line and tax details from…
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Moved: sql query to get details from Receivables > Accounts Receivable > Manage Tax on Advanc…This discussion has been moved.