To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Tax & Global
Discussion List
-
Tax Code ConfigSummary: Tax Code Config Content (please ensure you mask any confidential information): How to default tax company to expense company code. Enter Invoice amount- 5200 Di… -
How to audit tax rates ?Summary: We have a requirement to audit changes to tax rates. We checked all the boxes in the Tax product (Manage Audit Policies task, Configure Business Object Attribut…
-
Financial Tax Register Excel templateNeed a BIP Excel template for the "normal" FTR (similar to the one available for the distributions level report with accounts).
-
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
-
Withholding Tax entries got posted to a separate period than the item expense entriesSummary: Hi Team, We have a scenario where we created a standard invoice for INR Ledger but when we accounted the invoice we observed that all the entries except the WHT…
-
Moved: Calling ThirdParty URL for standard field validation - Supplier GSTThis discussion has been moved. -
In Oracle Fusion Tax, is there a feasibility to hide the Tax line on Payables Invoice Print / ReportSummary: In Oracle Fusion Tax, is there a feasibility to achieve below requirement - to calculate tax amount on AP Invoice and still not to showcase the tax line separat…Navya Krishna Yarlagadda 32 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
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…
-
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… -
Why is the field Merchant Reference not available in Determining Factor NamesSummary: For Expenses, I enabled the Expense Location and Merchant Reference fields to use in tax calculation. However, the Merchant Reference field is not available whe…
-
What tax setup is required to use the Merchant Reference field on Expense Report to determine taxThis applies to 24C I enabled Expense Location and Merchant Reference tax fields on Expense Reports. I cannot find the Merchant Reference field when defining Determining…
-
Automating tax on ProjectsHi Oracle Community, I am looking for guidance on automating tax calculations on projects within Oracle. Specifically, I would like to know the best practices and availa…SrikanthGuggilam 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
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…
-
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…
-
TAX RATE CODE AND NAMEHi Team, We can see only the field "Tax Rate Code" under setup "Manage Tax Rates and Tax Recovery Rates" but no Name field exists. However, while creating the AP Invoice…
-
SAF-T for Portugal extract, from which fields is it picking the info in the case for employees?Summary: Hi, SAF-T for Portugal extract is having an unexpected behaviour when retievieng employees and expense reports that we do not understand well. After looking in … -
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…
-
Rounding Difference Exists in ARHello, I have the following scenario: the client imports from a system called Gescom the transactions, to Oracle AR like the following: (Tax rate = 20%) Current System c… -
Structure of the SICORE report in Oracle Cloud ERPSummary: Can you explain the structure of the SICORE report within Oracle Cloud ERP? Is there a specific guide or documentation available for its proper configuration? C…
-
Is it possible to create Global Intercompany Taxable Non-Taxable lines for Transaction.Summary: Is it possible to create Global Intercompany Taxable Non-Taxable lines for Transaction. Content (please ensure you mask any confidential information): Version (…
-
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… -
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…
-
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…
-
Create GST Number wise document sequence for AR TransactionsSummary: As per GST laws there are state wise GST registration numbers and on that basis invoices and credit note number are generated in sequence. Currently we are not …
-
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…
-
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.…
-
No tax for foreign currencyHi Experts, We have a requirement. Our client is in South Africa and base currency is ZAR. if sale order is created in foreign currency Like USD & GBP and out side south…
-
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 4 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
-
India localizationSummary: We are planning to set up an Indian Entity which will consist of GL, FA and P2P. Modules. Please let us know what is required as the Ledger and Subledger level …
-
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…