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Tax & Global
Discussion List
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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 … -
Moved: Is there a way to do a mass update of Accounts Receivable - Collection Document's Status for…This discussion has been moved. -
WITHHOLDING TAX CODE NOT VISIBLE IN FUSION PAYABLES INVOICESummary: All tax configurations are done in Oracle Fusion Tax, but after enablement of WHT STCC, and testing on invoice, it is not visible. Supplier used is already enab…
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Tax control amount is not distributing to all the AP invoice linesSummary: Content (please ensure you mask any confidential information): Tax control amount is not distributing to all the AP invoice lines. Tax control amount is populat…
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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… -
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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where can we see the impact of LRUSummary: Hi Everyone, we have the following question, where can we see the impact of LRU Content (please ensure you mask any confidential information): While creating a …
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Tax classification code is not appearing in Expense templateSummary: Hi We have defined some tax rates defined for AP and at the rate level we have enabled expenses. These tax rate codes work as expected in AP and are also visibl…
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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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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 … -
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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tax rates not appearing in ZA_Input_Classifications and at invoiceSummary: Hi We have create some new tax rates but some strange things are happening with it. Its not appearing in the invoice workbench while creating invoice. Its not a…
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How to have different conversion rate for calculated foreign currency tax amountSummary: There is a requirement to have different conversion rate for calculated foreign currency tax amount. For Item we need to have different corporate rate type and …
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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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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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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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unable to enter user defined fiscal classification on ar invoice before save invoice.Summary: unable to enter user defined fiscal classification on ar invoice before save invoice. LOV is showing values on ar invoice after save the invoice. Content (pleas…
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How to purge records from ZX_LINESHow to purge unaccounted Transaction records from ZX_LINES Table. Any one have idea please let me know. Iam trying to purge by using "Purge Tax Transactions" Program.But…
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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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How to create tax rules for Contact Management transactions?Summary: How to create tax rules for Contact Management transactions? Content (please ensure you mask any confidential information): We are creating Receivables transact…
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How to implement tax exemptions?Goal: How to implement tax exemptions? -
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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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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Do we have UAE specific Standard TAX report in oracle r13Summary: Do we have UAE specific Standard TAX report in oracle r13 Content (please ensure you mask any confidential information): Version (include the version you are us…
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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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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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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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Is there a way to default Intra - EU Declared Key at Invoice Header Level ?We want to avoid having to input these 2 fields manually at invoice header level every time we book an invoice. Therefore we would like to explore the possibility of def…
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Is there a way to default Intra - EU Declared Key at Invoice Header Level ?We want to avoid having to input these 2 fields at invoice header level every time we book an invoice.
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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…