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Tax & Global
Discussion List
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determine different tax rates based on intercompanyHi there, We have a business requirement to have the applicable tax rate for intercompany transactions determined by: The receiver of the intercompany transaction and Th… -
Tax not getting calculated for expense reportSummary: We have 5 tax rate code and for all of them tax is getting calculated in AP. However when these tax codes are being used in expense module, for 3 of them the ta…
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Entering Manual Withholding Type AP Invoice LineSummary: Our customer is currently using R12. I understand that it is not possible to manually create a withholding type line in Ap invoice lines in Fusion, is that corr… -
Assistance Needed: Discrepancy in rec_tax_amt Between SQL Query and Frontend InquirySummary: I have encountered a discrepancy when comparing the rec_tax_amt retrieved from the following query ...with the results obtained through the "Inquire on Detail B…
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Validate VAT/Tax Registration NumberSummary: Can Oracle validate VAT/Tax Registration Numbers whilst creating an invoice? We also have invoices from project billing module as well. Wondered if there is an …
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How to setup a Tax code applied at supplier Site level. ?Summary: How to setup a Tax code applied at supplier Site level. ? Content (required): Hello I raised a similar question last week and although I applied the following a…
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Create GST Number wise document sequence for AR TransactionsSummary: As per GST laws there are state wise GST registration numbers and on that basis invoices and credit note number are generated in sequence. Currently we are not …
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How to configure WHT on payable invoices: a. WHT borne by Supplier b. WHT borne by Bank (buyer) ?Summary: 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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can we grey out the VAT and Withholding Tax field in a prepayment invoice?Summary: 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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Moved: How to see tax (GST) accounting for tax applied on sales order or shipment in oracle fusion?This discussion has been moved. -
Derivation of distribution account for Withholding tax InvoiceSummary: Derivation of Company segment in Withholding tax Invoice Content (please ensure you mask any confidential information): Hi Community, I'm Working on a US Projec…
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Derivation of Company segment in Withholding tax InvoiceSummary: Content (please ensure you mask any confidential information): Derivation of Company segment in Withholding tax Invoice Version (include the version you are usi…
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How to have different conversion rate for foreign Currency Invoices Tax amount- PayablesSummary: In Payables, Foreign invoices are calculated based on conversion rate(Corporate) provided at header level for Invoices base amount and tax. Is there a way to ca…
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Moved: Is there a way to do a mass update of Accounts Receivable - Collection Document's Status for…This discussion has been moved.
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Is there a way to do a mass update of Accounts Receivable - Collection Document's Status for BrazilSummary: We are sending a file to the bank and it should change the status to "Totally Received". However, there are files that are already sent out to the bank but the …
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Can't add withholding taxWe have created an AP invoice using REST API , but I can't add a withholding tax line to it , as shown in the image is it due to a limitation or a setup issue ?
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Can I overwrite tax amount directly in AP invoice?Summary: My customer would like to overwrite tax amount in case of a fractional amount in AP Invoice. In "Edit Transaction Taxes" page on Invoice, I have to input "Rate"…
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Why ZX_LINES table includes duplicate lines for PO transactionsSummary: Why ZX_LINES table includes duplicate lines for PO transactions Content (please ensure you mask any confidential information): Our ZX_LINES table includes two l…
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Please list the seeded Tax reports applicable for United StatesSummary: Please let me know the list of Tax Reports applicable for United States and also kindly assist with Ess jobs names / BI Report names, etc for the same. Version … -
To start the process for ECP-Electronic Check PaymentSummary: Hi there, I got this requirement from my client on ECP payment method but I'm unsure the procedure on Cloud ERP. This questionnaire is the first required form t…
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Tax Box AllocationSummary Tax box allocation for UK VAT returnContent Hi Team, We are looking to configure tax box for UK vat returns and as per HRMC one of the box is below. This box wil…
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Is the Tax Box Feature available for Netherlands?Summary: Tax Box Feature availability for Netherlands Content (please ensure you mask any confidential information): Kindly confirm if Tax Box can be configured for the …
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How to Run the Finalize Billing Documents for Portugal ProcessSummary: Hello, We have Portugal invoices that are currently in frozen status and need to have the signature added to be completed. Portugal localization configurations …
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Entering Manual Withholding Type AP Invoice LineSummary: Our customer is currently using R12. I understand that it is not possible to manually create a withholding type line in Ap invoice lines in Fusion, is that corr…
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Why is there duplicate lines in ZX_LINES table?Summary: Why is there duplicate lines in ZX_LINES table? Content (please ensure you mask any confidential information): I have a question in regard to the details in the…
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VAT TAX isn't calculated on prepayment invoice levelSummary: unable to calculate VAT Tax on prepayment invoice level knowing that configuration owner tax option already configured for Prepayment Invoices Event Class Conte…
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Determine tax regime --Bill to is not picking any valueSummary: I have defined all the tax rules but no tax lines are getting generated. in Simulator i noted that Bill to is blank for AP invoices and thats is why no regime i…
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Where can we find the feature to run Financial Tax Register report in local/ledger currency?Summary: Financial Tax Register Report is only showing values in "entered" currency. Content (required): In the Idea Lab - Tax & Global, I could see an idea mentioning t…
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How to remove the tax jurisdiction assigned to tax ratesSummary: Non-Default Tax rates with jurisdiction assigned are not calculating tax on AP invoice when applied manually. Where as default tax rates are calculating tax whe…
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Mass Upload For Tax Liability Accounts For Withholding TaxIs there an upload facility to update/add the tax account attached to a withholding tax rates? What I have seen is the Tax Account rate upload attached to the Tax, but n…