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Tax & Global
Discussion List
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Edit Tax is not workContent Hi i create credit memo and system is calculate tax depend default tax configuration i need to change tax line to zero tax . see in attached image ThanksMahgoub S.Mohamed 28 views 5 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle -
Tax RulesSummary: Tax Rules Content (required): Customer doesn't have an active license with third party tax partner, hence, we are importing geographies (Loqate provided by orac…NiranjanPuvvada 42 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
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…
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Padrón CITY Cordoba Argentina - Argentina locationThe CITY Cordoba Argentina Padrón is not located in the Argentina location?Liliana Goncalves 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Tax Allocation Process ended in Error StatusSummary: Hello, Is there someone who encounter the error below when running the Tax Allocation process: Error Message: Your selection criteria includes final reported tr…
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How show additional fields on the Transaction Tax Detail Lines through SandboxSummary: Can we add additional field/s on the Transaction Tax Detail Lines window through Sandbox. What exact tools (page composer, etc) needed to add in the sandbox. Co… -
multiple tax registration number in one legal entitySummary: How can we handle multiple tax registration number in one legal entity so that the same can be populated based on the requirement in AP and AR invoice. Also ple…
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AR invoice numbering sequence based on the VAT ID for NorwegianHi Team We have a requirement for Island (IE) to have AR invoice numbering sequences based on the VAT ID. Please help how this is possible, there should be a prefix (NOx…Anil Bura-Oracle 41 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Invoice With Retainage, Need To Calculate Tax On Gross Amount Rather Than Net Invoice AmountSummary: Invoice With Retainage, Need To Calculate Tax On Gross Amount Rather Than Net Invoice Amount Content (please ensure you mask any confidential information): We n…
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Country Of Residence DFF not found in Spain Localization in Oracle FusionSummary: We are currently in the process of data mapping for Localizations from R12 to Oracle Fusion and we cannot find the equivalent field of the below in the Supplier…
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Regarding multiple tax lines for a single invoiceHi Team, We have a requirement of Ability to apply multiple tax lines on a single AP invoice e.g., GST and PST. Is there any possibility to achieve it. Thanks & Regards,…NeeharikaVinjamuri 52 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Regarding configuration of tax rulesHi Team, We have a requirement of calculating reduced tax rates based on specified tax rules. Can anyone please confirm is there such possibility through tax rules and w…NeeharikaVinjamuri 22 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Entity row with key oracle.jbo.Key[300000805587994 ] is not found in TaxReportingCodeAssociationEO.We are getting the following error message when downloading the tax rates from Oracle. This is done quarterly to maintain our system tax rates. This is in "My Enterprise…Jen Leatherman 157 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
Rest api for updating E-Way bill details on inventory shipment formSummary: We need Rest api for updating E-Way bill details on inventory shipment form for IMT Scenario in oracle fusion Content (please ensure you mask any confidential i…
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Third Party Tax Partner integrationSummary: I'm currently working on the rollout of a US legal entity for an Italian enterprise group. I’m looking for documentation on integrating with US third party syst… -
Requirement to apply 2 VAT Tax codes for single AR Transaction lineRequirement is to apply 2 VAT Tax codes ( Tax rate # 22% and Tax Rate# -22%) for single AR Transaction line. I have defined 2 taxes and 2 tax rates, however not understa…Khalida Raffath 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Determining factor set required to allocate taxable sales and purchasing journal into tax boxesSummary: There is no Transaction Business Category that gets populated on transactions created by taxable journal. The line class is 'INVOICE' for both purchase and sale…
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How to check the jurisdiction taxes setup for AR and AP?Summary: There are tax rates that won't be applicable to the client, and they want to put an end date to the ones that are not applicable, but Jurisdictions and jurisdic…
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Tax Payer Identification for Person Type CustomersSummary: What is the difference between adding a Tax payer Identification through Controls & Defaults at the Customer site level and adding at the Tax Payer Identificati…Shalini Sabbineni1 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to avoid tax calculation for card clearing line for expense reports processed via PayablesSummary: Tax is being calculated for Miscellaneous item line on the invoice that represents the "Credit Card Expense Clearing Account" in a "employer pays" scenario. Thi…
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Yearly Tax summary (Italy)Summary: Yearly Tax summary Content (please ensure you mask any confidential information): Hi everyone, the VAT summary report can only be extracted by fiscal period (1 …
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Where do we enter State reportable ID for 1099 in Oracle cloud Supplier setupSummary: Create Supplier ---Income Tax---Enter Taxpayer Country: US Taxpayer ID: Federal reportable Federal Income Tax Type Enable State reportable and where do Enter St…
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How to review tax rules history?Summary: Client wants to review their taxes rules history since 3 rules has been deleted. Content (please ensure you mask any confidential information): This is for Acco… -
Avalara Integration with AR to pass through Tax Amount OnlySummary: Customer doesn't want to maintain tax rate, but only want to have tax amount in Oracle Cloud. Has anyone done tax amount integration with Tax partners? Thanks. …
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Best Practice to migrate withholding tax invoicesSummary: Hi Community, if we want to migrate Withholding tax invoices to Fusion, we have lot of Invoices and we see that there is no option to upload through FBDI. we wa…
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Custom (Minimum) Role for loading Supplier Tax DetailsSummary: We are currently uploading supplier tax details by going to Setup & Maintenance > Manage Tax Regime > Upload Tax Implementation Workbook with administrator-leve…
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Can we change 'Default Recovery Rate Code' in the tax rate code after it's been used on transactionsSummary: Can we change 'Default Recovery Rate Code' in the tax rate code after it's been used on transactions? Content (please ensure you mask any confidential informati…
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Withholding rate schedule - Gross Amount not working correctlySummary: Hello, For WHT, we are using both Tax Threshold and Gross Amount rate schedule in order to be able to meet the following requirement: if invoice amount is less …
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Unable to select the new Withholding tax category codeSummary: We have recently created and configured a new TDS category code on Oracle Fusion. User has create PO and when trying to match the invoice with that PO and selec…
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How to enable BI for document fiscal classification fieldTeam, We are looking to enable BI for the field Document Fiscal Classification in invoice creation under the tax details. Enabling BI for the requested field will help u…