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Tax & Global
Discussion List
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VALIDATE TAX REGISTRATION NUMBERS FOR INDIVIDUALSHi All, During the time of implementation we have enabled validation type ORA_NL_ST_VAT for Netherlands under manage country defaults controls. Now we would like to do i… -
Is it safe to update the Tax Recovery Rate Code > Recovery Rate Period after it has been used?Summary: Is it safe to update the Tax Recoverable Code > Recovery Rate Period after it has been used on historical transactions? Content (please ensure you mask any conf…
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exclude few look up values of tax classification codes i supplier portal is possibleSummary: 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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How do I know which tax rules apply to calculating the tax as exempt when generating PO?Summary: The tax is calculated on the purchase order when in fact the tax should not be calculated because there is a rule stating which entities should be exempt. How c…
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How to Automate tax rate to 0 for legal entities within the same VAT groupSummary: We have a requirement for a customer in UK there is a scenario where a number of legal entities share the same tax registration number. How shall we automate th…
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How to set-up IN TDS 194IB, where rate is applicable exceeding monthly threshold?Hi. I have a requirement to set-up TDS 194IB where threshold is 50,000 per month. I am currently using Period as basis. I have also set-up a WHT calendar (Apr-Mar, month…
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Table for Tax Zone TypesSummary: Which Table stores the information for Tax Zone Types Content (please ensure you mask any confidential information): Which Table stores the information for Tax …
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tax journals approvalsSummary: Can we add approval process for Purchase or sales taxable journals Content (please ensure you mask any confidential information): Version (include the version y…
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Generate XML transaction for payables invoiceSummary:To generate XML Transactions for Payables invoices and transmit the data to Tax Authority Content (please ensure you mask any confidential information): We have …
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Israel VAT Tax Report ProcessHi Team, We are testing VAT report funciton for Israel, but there are some questions need you help to clarify. Currently the steps we are following in Oracle system is: …
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Tax not calculated for foreign suppliersHi, We have an issue when creating AP invoice with tax ( reverse charge ) for any foreign supplier , the tax not getting calculated , but it's working fine for local sup…
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No tax recoverable or Liability Account exists for the tax rate or for its account source tax rateSummary: No tax recoverable or Liability Account exists for the tax rate or for its account source tax rate. I have set the tax point basis at payment level and provided…
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Documents to set up EOPT, Withholding Tax for Receivables for Philippines TaxSummary: Can anyone help me with Documents to set up EOPT (Ease of Paying Tax), withholding Tax for Receivables for Philippines Tax? Any workaround available? Content (p…
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AP Invoice for India -TAN Number needs to be Auto-populated in Invoice HeaderWe have recently changed the Bucket Configuration from Legal Entity to First Party Tax Registration Number, So in invoice header after changed setup asking for TAN Numbe…
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Calculation of Zero tax or no tax on intercompany AR/AP invoicesHi Team, We have a requirement omitting tax calculation on AR/AP intercompany transactions, wherein I have a configured a tax rule with tax condition and determinant fac…
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WithHolding tax is calculated for suppliers where Use Withholding is disabled at site levelSummary: I have a Regime to rate setup for Withholding. But not all suppliers are marked as "Allow WithHolding" and "Use WithHolding" ate profile adn site level. Still W…
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Data Model link between FSCM and OBIEE latencySummary: Data Model link between FSCM and OBIEE too slow. Content (please ensure you mask any confidential information): When I create a financial data model that links …
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How to Apply Tax rule for Indirect (Expense Service) Purchase Order ?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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remove Nonrecoverable tax line when not applicableSummary: When entering purchasing invoice the tax line generates 2 tax distributions: a Recoverable value as tax amount and Nonrecoverable value as zero. Even though we …
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In Payables, Is it possible to restrict the use of the sites when creating an 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… -
Moved: Is Property Tax calculated in Oracle Fusion?This discussion has been moved. -
1099 address for taxpayer ID number is different from Remit To addressSummary: Hello, Client brought up scenario of when address required for 1099 forms is different from normal remit to address. Client stated that they have received notic…
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How to Tax exemption using REST APII need to get tax exemptions specified in the lookup of ZX_EXEMPTION_REASON_CODE , but it shows no values , considering that it already exists in UI
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IN TDS Period threshold calculationHi. I have a requirement for India TDS where there is a period (annual) threshold on the total line amount. Tax Rate: However, instead of applying 20% when the threshhol…
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Moved: How to update the Collections Remittance Batches status in Oracle Fusion?This discussion has been moved. -
How to update the Collections Remittance Batches status in Oracle Fusion?Summary: Hello - we encountered an issue of having the status stuck in Formatted status. To help us not sending the batch again in the bank we need to change the Collect…
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Tax Rule based on Invoice amount in ARIs it possible to calculate Tax using a Fixed Amount regardless of the invoice amount. For Example: 10,000 USD for invoices with amount more than 100,000 USD and 0 USD f…
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Moved: Is it possible to create a Tax only AR invoice without booking the actual amount in oracle c…This discussion has been moved.
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Is it possible to create a Tax only AR invoice without booking the actual amount in oracle cloud?Summary: Is it possible to create a Tax only AR invoice without booking the actual amount in oracle cloud? Content (please ensure you mask any confidential information):…
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how to find active tax rules with detailed condition setsSummary: Hi Do we have a report or SQL which can be used to find out the details of tax rules and associated condition sets as UI does not give all the information at on…