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Tax & Global
Discussion List
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How can we change Escheated Invoice Number?Summary: Escheated Payments process is working as expected as per 24B. How we change Escheated Invoice Number? last step of the process to create invoices to Escheatment… -
Add Unit of Measure (UOM) as Tax Determining Factor for Quantity Based TaxSummary: Can Unit of Measure (UOM) be added as a factor for Quantity Based Tax Content (please ensure you mask any confidential information): We are finding a number of …
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Oracle Fusion how to create an Invoice with only tax amountHello, We have a request to create an invoice for vat amount only without any line Item. Is this possible ? if so, any doc id we can refer to? Thanks -
API names for the segments that are available in the flexfield 'JE_RA_CUSTOMER_TRX'Summary: Currently, our client pushes AR invoices from their IDB custom application to Oracle Fusion Application. In the AR REST API request payload, we need to include …
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Need help with Tax rule in Oracle Fusion with combination of conditionsSummary: Our client Tax Requirement is as below - For a selected BU & LE combination - Ability to Apply Non-Recoverable Tax on AP invoices if there is not Tax Classifica… -
Rent Payment Invoice - Withhold Property TaxHi In Cloud Payables - On Rent Payment Invoice business would like to Withhold Property Tax and directly deposit to respective statutory tax authority. Will this propert…
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Withholding tax should not be calculated if the Invoice type is Credit Memo in Oracle fusion APWe want to create the credit memo type invoice alone without having the impact of withholding tax setups
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How to override balancing segment value of Tax recoverable account for Tax spreadsheet JournalsSummary: Hi, I need to override BSV of Tax Recoverable account from Tax rate and should use spreadsheet tax Journal debit account BSV value Content (please ensure you ma…
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Moved: Calling ThirdParty URL for standard field validation - Supplier GSTThis discussion has been moved. -
Apply withholding tax on VAT tax for Colombia EntitySummary: We are planning to setup to apply withholding tax on VAT tax for Colombia Entity. But we are unaware of the procedure of configuring withholding tax on VAT tax.…
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Claimable VAT on prepayment invoices when applying to original invoiceSummary: Claimable VAT on prepayment invoices when applying to origina invoice Content (please ensure you mask any confidential information): We are dealing with a scena… -
Tax Classification Code not defaulting from Supplier /Site on the IDR PO Matched InvoiceSummary: The 'Supplier' holds a Tax Classification Code, and when a PO (without tax) is matched to an AP Invoice through the UI, the Tax Classification Code defaults fro… -
TRCS Tax Pillar 2 Entity classificationIs there any documentation on the feature that gets enabled with 'Entity Classification' under Pillar Two?
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Is there a way to use Interim Tax Account for Withholding Taxes?Summary: The customer expects that for withholding taxes it will be possible to use an interim accounting combination to have the same result as when using regular taxes…
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Tax based on Sales ThresholdSummary: Sales Tax Based on Sales Thresholds Content (please ensure you mask any confidential information): How to setup Sales Thresholds for Tax Calculation based on Sa… -
Cannot edit Manage Tax Condition SetsSummary: I am trying to move my taxes over to a different Tax Condition Set without having to start over with the whole setup. I followed the instructions I found in an …
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Duplicate Validation Level in Manage Country defaultSummary: Want to enable the duplicate validation level to ONLY SUPPLIERS. In other words i should NOT be able to create 2 suppliers with the same tax registration number…
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Is there a way to raise taxable transactions for Purchase transaction type journal with POET detailsSummary: If a certain cost needs to be capitalized via project, can this scenario by importing the transaction through FBDI? Content (please ensure you mask any confiden…
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We are using Oracle standard API to created PR but it does not support field for Tax classificationSummary: We are using Oracle standard API to created PR but it does not support field for Tax classification code. How is the system expected to update the tax classific…
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when applying withholding tax on an invoice with a Retention amountwhen applying withholding tax on an invoice with a Retention amount, the WHT is calculated on the net amount, and the Customer requirement to calculate the WTH in the to…
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Not calculate the Withholding Tax and Transaction TaxesSummary: During invoice creation the transaction taxes and withholding tax did not calculate and create accounting entries. The invoice was already validated and account…
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Equivalent report for Israeli Localization Withholding Tax Certificates Expiry Date reportSummary: Hi, We are in middle of migration to cloud and we are looking to see the equivalent report for the 11i report "Israeli Localization Withholding Tax Certificates…Anand Balasubramanian 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Tax Box Allocation for PolandHi, Is there any document which explains how to setup Poland JPK Tax Box Allocation Rules in the Tax Condition Sets? I can see the list of cells like P_10, P_11 etc. in …
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Is it possible to default a tax classification code based on AP invoice type? Eg. Prepayment type.Good day, Is it possible to default a tax classification code based on AP invoice type? Eg. Prepayment? The goal is to default the tax code based on BU and the invoice t…
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How to configure not to calculate tax for specified suppliers?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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PST Tax IssueSummary: In one of the Invoice Line 2 is defaulted into Tax Jurisdiction code as CA PST Saskatchewan. It should have been defaulted to CA PST British Columbia Payables f…
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Allow tax withholding, Use Withholding Tax Flag, Withholding Tax Report Group, Federal ReportableSummary: Need help finding the table/s that holds the tax information below for Suppliers: 'Allow tax withholding', 'Use Withholding Tax Flag', 'Withholding Tax Report G…
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We have enabled the India localization, but we still cannot find the option to enable TCS in OracleSummary: We have enabled the India localization, but we still cannot find the option to enable TCS in Oracle Cloud Content (please ensure you mask any confidential infor…
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Withholding tax IssueWe have issue with Withholding tax, we have setup rate as 2 but it is coming different when we create an Invoice have checked all setups and compared with other BU's and…
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VAT Requirement: How do I drive the VAT to follow the Liability entitySummary: Our finance organization needs the VAT accounting to follow the liability entity rather than the invoice distribution. I have tried to create a new rule: Source…