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Tax & Global
Discussion List
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remove Nonrecoverable tax line when not applicableSummary: When entering purchasing invoice the tax line generates 2 tax distributions: a Recoverable value as tax amount and Nonrecoverable value as zero. Even though we … -
In Payables, Is it possible to restrict the use of the sites when creating an 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… -
Moved: Is Property Tax calculated in Oracle Fusion?This discussion has been moved. -
1099 address for taxpayer ID number is different from Remit To addressSummary: Hello, Client brought up scenario of when address required for 1099 forms is different from normal remit to address. Client stated that they have received notic…
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How to Tax exemption using REST APII need to get tax exemptions specified in the lookup of ZX_EXEMPTION_REASON_CODE , but it shows no values , considering that it already exists in UI
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IN TDS Period threshold calculationHi. I have a requirement for India TDS where there is a period (annual) threshold on the total line amount. Tax Rate: However, instead of applying 20% when the threshhol…
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Moved: How to update the Collections Remittance Batches status in Oracle Fusion?This discussion has been moved. -
How to update the Collections Remittance Batches status in Oracle Fusion?Summary: Hello - we encountered an issue of having the status stuck in Formatted status. To help us not sending the batch again in the bank we need to change the Collect…
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Tax Rule based on Invoice amount in ARIs it possible to calculate Tax using a Fixed Amount regardless of the invoice amount. For Example: 10,000 USD for invoices with amount more than 100,000 USD and 0 USD f…
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Is it possible to create a Tax only AR invoice without booking the actual amount in oracle cloud?Summary: Is it possible to create a Tax only AR invoice without booking the actual amount in oracle cloud? Content (please ensure you mask any confidential information):…
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Moved: Is it possible to create a Tax only AR invoice without booking the actual amount in oracle c…This discussion has been moved.
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how to find active tax rules with detailed condition setsSummary: Hi Do we have a report or SQL which can be used to find out the details of tax rules and associated condition sets as UI does not give all the information at on…
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Support Required for Recording and Reporting VAT-Only AP InvoicesSummary: We require support in setting up AP invoices to record VAT-only amounts paid by our courier service, which are not linked to specific purchases. The goal is to …
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How to create Tax Collected at source (TCS) in Receivables moduleSummary: How to create tax collected at source in receivables module on Gross amount of Invoice Content (please ensure you mask any confidential information): As per Inc…
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Moved: How to obtain correct tax on the PA Receivables invoice?This discussion has been moved.
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How to obtain correct tax on the PA Receivables invoice?Summary: How to obtain correct tax on the PA Receivables invoice? Content (please ensure you mask any confidential information): Within the Contract Management module, C…
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Default invoice field value based on legal entity of the invoiceSummary: We are implementing the Oracle solution related to withholding tax for India. By implementing this feature, Tax Deduction Account Number becomes a mandatory fie…
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Is it possible to select invoice amount excluding taxes for payment creation in Oracle fusionThere is scenario where the tax status of supplier is verified, if the supplier has not submitted the invoice in FBR portal, then we only pay the Amount other than trans…
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How to cater withholding charges of ReceiptsCustomer withholds tax amount from receipts, how to we handle this in Oracle fusion as the receipts are created net of the withheld amount.
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Significance of 'Tax Registration Number' and 'Taxpayer id' attributes available on Supplier?Summary: Hello Experts Which among 'Tax Registration Number' and 'Taxpayer id' is applicable for UNITED STATES Business? What the purpose & significance of each of the f… -
Manual 'Allocate' button on 'Edit Taxes' on AP InvoiceSummary: When a tax amount is entered manually on AP invoice, and user wanted to split the amount across all the lines (so that the tax split can copy the item expense l…
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Can tax invoice be populated on normal invoiceSummary We were facing an issue where 9 tax invoice were generated. We were not able to keep track of which tax invoice belongs to which standard invoice. Our "Edit Tax"… -
How to setup Localization Document Sequence for Colombia?Summary: I´m already setup as required in this link https://docs.oracle.com/en/cloud/saas/financials/24d/faufa/document-numbering-for-sales-transactions.html When I try …
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How to automatically derive Transaction Business Category and Product Type from taxesHi, we need to populate automatically the fields Transaction Business Category and Product Type in the invoices for modelo 349. Is there a way to derive that fields auto…
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Moved: Fiscal Flow Bookkeping - Confirm Item DeliveriesThis discussion has been moved.
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Controls in Oracle cloud to Supplier level also Need to work TDSSummary:Supplier level also Need to work TDS Content (please ensure you mask any confidential information): Dear Team, For example I have created One supplier 12 Sites b…
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Tax natural account chaningSummary: 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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Rules for not applicability of transaction tax for withholding tax invoicesSummary: We have a basic requirement that transaction tax should not be applied when a supplier is undergoing transaction tax I have done a few things but its not workin…
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Taxable journal with multiple taxesHi, could anyone advise whether it is achievable with Taxable journals: I am trying to load tax data, that are fully calculated tax data from external system for consoli…
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How to setup multiple suppliers as self-assessed in one goSummary: Setup the multiple Suppliers as Self Assessed in one go Content (please ensure you mask any confidential information): Version (include the version you are usin…