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Tax & Global
Discussion List
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Can Memo Line Be Used as a Determining Factor in Tax Rules?Summary:We are configuring Oracle Fusion Tax for Receivables transactions and have a business requirement to apply tax rules based on the Memo Line entered on AR transac… -
Add tax with badcalculation of withholdingHi When enter payables invoice only with withholding and validate, later add tax at line level and re-validate, the withholding not include this last tax added, please y… -
Calculate tax on revenue recognition in oracle revenue lease accountingGood day, We have a legal requirement where we are required to calculate and report tax if we received an advance from customer, recognized the revenue, or generate cust… -
How to Define Place of Supply Rule when Tax Country is not available in Bill/Ship From/toHi Team, We have a requirement to apply Netherland Tax on AR Transaction when none of these location has "Netherland" as the country in the address - Bill-From, Bill-To,…
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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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Privilege needed to run report Financial Tax RegisterSummary: I created a custom job role and added the privilege Run Tax Reporting to execute the report. However, when I attempt to run the report, I encounter the followin…
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How to calculate Tax on employee expense report based on the City, ProvinceIn Oracle Expenses, we have a requirement to have the Per diem policy based on the City, Province, Canada. And our Tax rules are based on the Province. But at Expense en…
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recovery tax account is not getting override while updating recovery rateWe have a requirement to allow user to manaully override the Recovery tax rate at the AP invoice line level. User is able to override the Recovery tax rate, but after ov…
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Recovery tax ACCOUNT is not getting override when we update the Recovery tax rateWe have a requirement to allow user to manaully override the Recovery tax rate at the AP invoice line level. User is able to override the Recovery tax rate, but after ov…
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Not able to select the Business unit in the drop down of Manage Tax codeWe have a requirement to club two WHT codes in a group so that it can be assigned to one single invoice line. We are following this note and all the setup as per this no…
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Automated Tax Registration Number Validation for Suppliers (25D)Few questions on this Feature 1 How duplicate registration numer works, as we have interco supplier which have duplicate registration numbers and for this we have enable…
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Legal Reporting Unit is not coming in the Manage Tax Registration FormSummary: For India GST Tax configuration, I have created a new Tax Regime, Legal Entity. And I have created 3 LRUs in the Manage Legal Reporting Units. When I go for Man…
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Unable to link offset rate code to tax rateSummary: Dear All, We are proceeding with the creation of tax rates. We have set up a Tax Regime and two Taxes (IT-VAT and IT-OFFSET). We are proceeding with the creatio…
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ZATCA e-invoice in Fusion cloudSummary: How can we integrate ZATCA e-invoice in Fusion Cloud? Content (please ensure you mask any confidential information): Do we have any standard adaptors to integra…
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How do we implement Hungary Tax reporting, any seeded reports for these? Or should we start with othSummary: Do not see any Hungary localization like we have in EBS R12 Content (please ensure you mask any confidential information): How do we implement Hungary Tax repor…
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ZX_REGISTRATIONS_TYPE --> Standard or Tax LookupHi, We are implementing Colombia and are in the process of reviewing all available LACLS documents. In one of the documents, we noted that it is necessary to add new loo… -
I want understand the functionalities available for Germany LocalizationSummary: I want understand the functionalities available for Germany Localization in Oracle Fusion cloud Content (please ensure you mask any confidential information): V…
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HOW to import the IRN, QR code from IRP to Oracle fusion?Summary: HOW to import the IRN, QR code from IRP to Oracle fusion? I have 3rd party to generate QR code and other e-inv data with Govt portal. Now i wan to store or brin…
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payment of GST in India customer will pay the base amount, GST will be adjusted with the GSTI have one case for export with payment of GST in India where the customer will pay only the base amount, and the GST amount will be refunded/adjusted with the GST autho…
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Why the prepayment invoices functionality will not feasible for the Multifund Account ReceivablesSummary: We want to know the information why the prepayment functionality is not applicable for the MFAR Content (please ensure you mask any confidential information): A…
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Use tax account changesSummary: Currently Transaction tax at Invoice level is going to account 232xxxxx02 but we need different account for different Tax Jurisdiction, e.g. 232xxxxx00 PENN and…
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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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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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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…
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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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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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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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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,…