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Tax & Global
Discussion List
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is possible create combined tax with two recoverable taxes?We need create one tax with two rates (VAT + additional) the vat tax is a specific asset account and the additional have other specific asset account. I try via non reco…Cristian Gonzalez S 78 views 10 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
how make a tax rule which is applicable as non applicablehow make a tax rule which is applicable as non applicable in fusion. It's not allowing to edit or disable it
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Allow Tax Recovery is not enabled in manage Tax Regime, manage TaxI have completed the Tax setup. Manager Tax Regime Manage Tax Manage Tax Rate and Recovery Rate but now I am trying setup - Tax Recovery setup. in Manage Tax Regime - Al…
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Vertex Geography Update Maintenance in OracleSummary: We are loading geography in fusion using Vertex V2 Oracle GBG|LOQATE For the vertex monthly maintenance do we need to load the geographies each month after down… -
Is there a taxability connection with the Geographic Hierarchy setting under "Manage Locations"?Summary: We are seeing a tax issue where we have 2 different named locations (with the same address) that if one is selected the tax amount populates on a PO/Invoice, an… -
Question on Quantity based Tax Rate code upload file by using Tax Rates TemplateWe would need to load the Quantity based Tax Rates by using the Tax Rates Template, Could you please confirm that is it feasible to load by using any Template. Below is …
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Unable to find all tax rates in LOV when trying to edit taxesSummary: I have created Manual AP Invoice and tax rates default from supplier master. it is working fine. When i tried to edit taxes, i can see few Tax rates in LOV but …
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How to generate QR Code for India transactions on Invoice Print?How to generate QR Code for India transactions on Invoice Print?Bogi Parimal Das 11 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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You must enter a tax registration number in a valid format. (ZX-885655)Summary: While entering the registration number for a legal reporting unit in Chile, I am getting an error message - "You must enter a tax registration number in a valid…
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Regarding Tax RulesHi Team, We have a requirement of configuring tax rules for payable transactions which will segregate the product either with goods or service, basing on rules configure…
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How to do setups for Tax on Line Amount Prior TaxSummary: We have a requirement where Invoice is of 100 USD. On this, we have to charge Levy1 at 2.5%, Levy2 at 5%, VAT is 15%. But VAT needs to be calculated on 100+2.5(…
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VAT Declaration Point Payment ReconciledMexican Tax Legislation requires that the VAT declaration point be when the reconciled payment is posted. The VAT Declaration Points offered by Oracle are: Accounting, D… -
Can tax withholdings be configured as Global configuration owner?Summary: We have 20 business units and they have the same tax withholdings. Can they be set as global configuration owner? Content (please ensure you mask any confidenti… -
CALCULATE VAT ON 80% OF THE AMOUNTSummary: Hello, I need to calculate VAT on 80% of the invoice amount Example : Invoice amount = 100 EUR VAT = 20% VAT must be calculated on 80% ⇒ (100*80%) = 80 * 20% = …
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Can we change Tax code at Purchase order level ?Summary: We are using tax rules and tax rate / tax code is populated at PO level per tax rules which is correct. But in exceptional cases, if user want to modify the tax…
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Purchase VAT Register for Romania & Receivables Sales VAT Register for RomaniaSummary: Purchase VAT Register for Romania & Receivables Sales VAT Register for Romania Content (please ensure you mask any confidential information): Is there a way to …
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Oracle System will integrate. With the Australian tax Authority for Tax Code IntegrationSummary: Oracle System will integrate. With the Australian tax Authority for Tax Code Integration if Yes. Please advise how to do. Code Snippet (add any code snippets th…
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Need to understand ZX_TRANSACTIONS AND ZX_TRANSACTION_LINES tablesSummary: Need to understand ZX_TRANSACTIONS AND ZX_TRANSACTION_LINES tables Content (please ensure you mask any confidential information): We have a requirement to calcu…
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How to reverse Recovery Account Balance to Expense Account through Tax journal spreadsheet for an APSummary: How to reverse Recovery Account Balance to Expense Account through Tax journal spreadsheet for an AP Invoice Content (please ensure you mask any confidential in…Arun KumarTangudu-Oracle 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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GST india setup for services/HSN/SAC codeSummary: How can we get the GST taxes setup for services/Goods for HSN/SAC codes separately with two different accounts. Content (please ensure you mask any confidential…
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France Localization- DAS2 Reporting - List of Federal income tax type valuesWe are implementing DAS2 reporting for France, and as a pre-requisite for the report it is expected to store the SIRET number at the taxpayer id on the supplier profile …Shankhajit Ghosh 106 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Not able to generate india tax invoice number before ship confirmSummary: We have done setup for Manage localization system options and document numbering, where we have selected use AR transaction number as document sequence is set t…SandeepAnantatmula 14 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Access Requirement for Integration with OneSource Tax EngineSummary: We wish to confirm access requirement for integration with OneSource tax engine. So far we have added the following access points and the tax calculation for in…
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Inventory document printouts with number tracking for PolandSummary: Inventory document printouts with number tracking for Poland In EBS:- There is solution for Fixed Asset for EMEA Consulting Localizations related to Poland Stat…
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Is there any possibility to edit or delete the condition set within the determining set code in TaxIs there any possibility to edit or delete the condition set within the determining set code in Oracle Fusion? I want to delete the condition set which is wrong and crea…
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Tax Organization Type optional using form personalizationSummary: Can we make Tax Organization Type field as optional on Supplier Page? If yes, how to do the same and what would be the impact? Content (please ensure you mask a…
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Set up approval for withholding tax invoiceSummary: I noticed that when withholding tax invoice is automatically generated by the system, it does not require further approval, unlike other invoices, which would a…
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Customer Registration number with rest apiWhen I create a customer in Accounts Receivables with REST API I use the payload for the registration number: But it is imported in the field 2, but we need to see it in…
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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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Yearly Tax summaryHi everyone, the VAT summary report can only be extracted by fiscal period (1 month). Is there a report that extracts the information from the registers in a cumulative …