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Tax & Global
Discussion List
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Tax calculation on AP/AR Invoices from External SourceSummary: Hi We are processing AP/AR invoices from external systems and thru REST API bringing the data into Fusion. External source system doesn't have the capability to… -
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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AP tax alone invoice, on invoice validation tax lines are getting cancelledAP tax alone invoice, on invoice validation tax lines are getting cancelled we have 3rd party tax integration with Avalara steps followed: Created invoice added header i…
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WHT is not deriving on the invoice lines from the Supplier Site AssignmentsHello, We have configured the WHT setups. However the WHT code provided at supplier site assignments is not deriving at invoice line level. Could you please help me unde…
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What is the best way to withhold taxes on the first payment that I make in full?Summary: What is the best way to withhold taxes on the first payment that I make in full? Assuming partial payments have been made Content (please ensure you mask any co…
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"Tax Exemption Certification Number" cannot be shown for withholding taxSummary: "Tax Exemption Certification Number" cannot be shown for withholding tax Content (please ensure you mask any confidential information): When creating an AP invo…
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US Sales Tax - Special Tax RateHi I'd like to seek guidance on US Sales Tax. So currently we have tax calculation based on US jurisdiction (State, County and City). However, in some locations, Special…
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AP WHT Tax is not calculating when AP invoice line DFF used as Tax Determination factor SetSummary: Hi Team, I am trying to calculate WHT using determination factor Transaction input factor is equal to character Attribute 4. But WHT is not calculating in AP in…
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How to update the LUT number for GSTIN Number for India localizationSummary: How to update the LUT number for GSTIN Number for India localization Options Content (please ensure you mask any confidential information): users to track the L… -
How to update the LUT number for GSTIN Number for India localizationSummary: How to update the LUT number for GSTIN Number for India localization Content (please ensure you mask any confidential information): Version (include the version…
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Moved: how/what is the best practice is storing or capturing IRN number in India AR invoices in Fus…This discussion has been moved. -
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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How to end date existing Tax rate code and create a new tax rate code with the same name convention?Summary: The Tax rate code is a key attribute for downstream systems. Customer created the Tax rate code (NYDNYC) with the details below. Due to some issue, they need to…
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Moved: How to change sign on amounts fields in the credit memo received from OBN?This discussion has been moved. -
Regarding invalid tax regionHi Team, When importing AP invoices through fbdi / adfdi into the system , the invoices are getting rejected because of invalid tax region. Reviewed the configuration li…
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Regarding Tax calculation on AP and AR invoicesHi Team, We have 4 tax rates for US country and configured tax , tax regime, tax rates with recovery rate , tax status. When raised a AP invoice selecting the tax classi…
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what is the selection criteria used by the tax register and how is it different from invoice registeSummary: We are trying to file our purchases and have seen that not all the invoices in Payables are visible in tax register for a given period of time. We tried running…
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Vat registration number missing on overseas invoicesWhen raising invoices against overseas customers ( companies in Italy, Singapore and the US) our company VAT registration number is being excluded from the invoice sent …
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Moved: Create Accounting Sub Process not generating for Advance Tax Receipt in Oracle ReceivablesThis discussion has been moved.
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Create Accounting Sub Process not generating for Advance Tax Receipt in Oracle ReceivablesSummary: Hi, A custom job role has been created to access all tasks related to Receipts only. A copy of the seeded Payment Management was taken and along with it Manage …
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How to define threshold amount for TCS Tax - India LocalizationSummary: This is related to india localization. Basically we want to know how we can configure the tcs amount threshold in system. Below is the ask for business requirme…
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This is relating to Italy Tax localizationsThis is related to Italy localisations, please review and suggest on this: The requirement is that we have to give different document categories for the intercompany AP …
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Is the Oracle E-Business Note 846927.1 valid/applicable for Oracle Fusion too?Summary: Is the Oracle E-Business Note 846927.1 valid/applicable for Oracle Fusion too? Content (please ensure you mask any confidential information): Is the Oracle E-Bu…
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What are the Projects module data fields that can be used for Tax Rule configurationSummary: What are the Projects module data fields that can be used for Tax Rule configuration? Content (please ensure you mask any confidential information): Can you ple…
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Moved: Can we Import the Tax Only Invoice in Oracle Payables in Fusion?This discussion has been moved.
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TAX AUTHORITY ALLOCATION NUMBERS IN VAT REPORTS FOR ISRAEL - New Feature 24BSummary: TAX AUTHORITY ALLOCATION NUMBERS IN VAT REPORTS FOR ISRAEL Content (please ensure you mask any confidential information): TAX AUTHORITY ALLOCATION NUMBERS IN VA…
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Is there a way to edit tax regime code in tax setups in oracle financials cloud?Is there a way to edit tax regime code in tax setups in oracle financials cloud?
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Tax Partner Processes Automatically ScheduledThe ESS processes listed below were systemically scheduled to run everyday under the user eq6198 (Kimberly Fluder). • Partner Transaction Data Extract • Tax Partner Repo…
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Netherlands LE needs to enable tax registration for one of its UK entity without creating an LESummary: Netherlands LE needs to enable tax registration for one of its UK entity without creating an LE. Content (please ensure you mask any confidential information): … -
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…