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Tax & Global
Discussion List
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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. -
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… -
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 31 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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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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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.
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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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Purge Purchase Transaction Tax Journal from Review Subledger JournalsSummary: We have a scenario where user has entered Purchase Transaction Tax Journal and it stuck in Invalid status, now user wants to purge it and re process it but we a…
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What does "Copy purchasing category to product fiscal classification for Payables invoice lines" do?Summary: What does "Copy purchasing category to product fiscal classification for Payables invoice lines" do? Content (please ensure you mask any confidential informatio… -
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How to set tax condition with natural accounts for list of specific valuesHi Tax expert, Have a simple questions on setting up a tax conditions for direct tax rate rule. I need to create a conditon based on natural account with some specific v…
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Grossing UpWe have to implement a tax scenario in Thailand whereby business has to pay entire amount to supplier for which they invoiced for and in addition business pay extra amou…
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CSV file import format error for task: Configuration tax optionsCurrently receiving an invalid file format error when attempt to Import a CSV file for Task " Mange configuration Tax Options" despite file being in CSV format. Seeking …
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Tax rate should be defaulted from item if it is defined on item else defaulted from supplier siteSummary: Hi! We have a business requirement to default transaction tax rate on a Purchase order from an item or supplier site if it is not provided on an item. As we def…
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Localisation Patch for MexicoCould anyone tell if there is any localisation patch available for Mexico Implementation?
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How to upload multiple manual tax lines using Create Invoices ADFDI?Hi there, I'm trying to use the Create Invoices ADFDI to upload a single invoice with multiple item lines, and upload manual tax lines for those item lines - for example…
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want to change the TDS rate from 5% to 2%want to change the TDS rate of section-194H from 5% to 2%