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Tax & Global
Discussion List
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Call tax engine from third party for calculating tax on AR invoice, without creating invoiceSummary: We need to calculate tax on a transaction in Salesforce, without actually creating an AR transaction. SO, the order is created in Salesforce. It must have a tax… -
Tax rule by tax classification code at the customer levelSummary: We want to check the tax classification code at the customer level, instead of the tax classification code at the transaction level Content (please ensure you m…
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Hungary: How to enter VAT amount in HUF on foreign currency invoicesSummary: Customer business team in Hungary has a requirement to enter VAT amount in local currency (HUF) on foreign currency payable invoices. They are able to use Regio…
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Can the supplier tax registration validation check be made optional for all countries at one go?Summary: Actually we are observing multiple validation checks for tax registration number country wise, we checked the "Manage country default controls" but this needs t…
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If new tax rate code is created what will happen to old invoices with old tax rate codeSummary: We have a requirement to create a new tax rate code and end date the old tax rate code. User wants to know what would be its implication on invoices already wit…
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Quarterly VAT reportingSummary: How can we get quarterly VAT reporting when the only choices for processing are for the months Content (required) We need to be able to get quarterly reporting …
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EMEA Add-on LocalizationsSummary: At this moment we have specific localization for the Netherlands, NETHERLANDS COUNTRY SPECIFIC FEATURES As of Release 12.2. Generated on April 22, 2016, for Ora…
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how to not prorate AP invoice header tax control amount on freight or misc linesSummary: Hi Team - when invoice header level tax control amount field is populated & if we have freight or misc line types on top of item lines, System is currently pror…
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ConfigOwnerTaxOption Sales Trxn - Allow Tax Applicability unchecked but Tax Calculates OM/ARSummary: Configuration Owner Tax Option Sales Transaction - Allow Tax Applicability is unchecked but Tax Calculates OM/AR COTO: Sales Transaction - Allow Tax Applicabili…
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Trying to set up LRU with registration number for document numberSummary: Per 23B we could set up a legal reporting unit with a registration number under Manage Intercompany organizations. I have done this and am now trying to search …
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Which role is necessary to edit the Result from a Tax Rate Rule?Summary: A customer can't update the Result of a Tax Rate Rule in the tax configuration. I believe that is a role/privileges issue. Content (please ensure you mask any c…
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How to configure Tax tolerance for Invoice creation in Oracle FusionSummary: Could you please guide us what to do if tax amount calculated by Oracle does not equal what was stated on the supplier invoice, if it was few cents out, how can…
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If China localization is enabled then what linkage it would have with the Golden tax workbenchSummary: If China localization is enabled then what linkage it would have with the Golden tax workbench, would it provide some additional columns via DFF?? Content (plea…
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How to configure India GST document sequencingSummary: As per india tax compliance we need to set/configure the GST document sequence to book transactions in sequential order. Content (please ensure you mask any con…
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Need Sales Tax Withholding on Invoice and Income tax WHT required on Payment levelHello, I have a requirement regarding withholding tax which is sales tax withholding must be calculated on the invoice level after validation, on the other hand, income …
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Can the tax receipts of the invoices uploaded by the supplier be validated from the Supplier Portal?Invoices in Argentina may have more than one transaction tax. When the invoice is uploaded through the supplier portal that the suppliers upload, it is necessary that mo…
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Oracle ERS and TaxesOracle Fusion Version-23D-11.13.23.10.0 Currently, we have AP ERS invoices that are not taxing correctly because invoicing occurs when the receipt is received, and no ta…
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unable to open Tax Rapid spreadsheetSummary: Excel cannot open the Rapid Tax configuration spreadsheet template with below error. please advise how to resolve this issue? Below is the error Content (please… -
Need to Update VAT Number for customersHi, We need to update VAT Number of customers in Header level of Customer TAX registration details. We have used Tax Implementation workbook for updating the number, but…
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Generate SAF-T Data Extract - Need to change CSV output Delimiter from Pipe(|) to tiled char ~Summary: Process name : "Generate SAF-T Data Extract" Output of this Oracle standard report has CSV output delimiter Pipe(|) Would like to know if there is anyway to cha…
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Tax code on GL_JE_LINESSummary: How can we get Tax code on GL_JE_LINES? If there is any setup (Tax or SLA) that will bring in the tax information to GL_JE_LINES, please advise. Content (please…
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Can tax engine support different tax regimes using different service providers?We use Avalara for a few BU/Regimes (United State and Australia…) to calculate the use and sale tax. However, there are some smaller offices (Mexico, India…) has differe…
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Moved: How to create abatement by installment?This discussion has been moved.
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Moved: How to create abatement by installment?This discussion has been moved.
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Customize the output of Export Golden Tax Transactions for China ESS JobSummary: We are implementing Golden Tax for China. As part of that requirement we would like to customize the output of the ESS Job "Export Golden Tax Transactions for C… -
Non-Recoverable tax lines not imported to ProjectSummary: Non-Recoverable tax lines not imported to Project Content (please ensure you mask any confidential information): Non-Recoverable tax lines not imported to Proje…
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Withholding Tax amount conversion when Ledger Currency is different from Tax Currency.Summary: For Transaction Tax, the function to handle the difference between Ledger Currency and Tax Currency is well available to be setup in the Regime. For Withholding…
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TaxIs there a report available that compares Tax that would be calculated vs the tax that was calculated?
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manage third party tax site my supplier not available in drop down listWhen I try to enter a third party tax payer site for a UK supplier - its not available to add the party number. I see its a tax party tax profile that already exists but…
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Moved: Possibility to derive Intended Use in Requisitions or Purchase OrdersThis discussion has been moved.