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Tax & Global
Discussion List
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how to get withholding tax rate schedule From and To amount using REST APISummary: I need an API to fetch Amount applied in rate schedule tab in manage with holding tax rate page. I found this to fetch date and name of the tax rate: fscmRestAp… -
Difference between STCC vs Determine Applicable RegimesHi Team, I need to understand the difference between STCC vs Determine Applicable Regimes for Configuration Tax Options. We are doing cloud implementation for Tax. In R1…
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It's possible to create a Withholding Invoice manually in ERP Cloud Payables ?Summary: It's possible create a Invoice Type = Witholding tax manually in Payable? Content (please ensure you mask any confidential information): Version (include the ve…
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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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Moved: Tax Payer Identification for Person Type CustomersThis discussion has been moved. -
Withholding tax calculated on Total invoice amount which is wrong on my RequirementI have configured the withholding tax setup in Oracle Fusion, and withholding tax is calculated on the total invoice amount, but I need withholding tax should be calcula…
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not able to override the tax rate and amount defaulted on Sales orderSummary: Business requirment is to update the tax rate defaulted from tax rule at Sales order level and also if additonal tax lines can be added at the time of booking S…
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Calculate withholding tax on journalSummary: How can we calculate withholding tax on journal just like transaction tax ? Is there any workaround for the same? Content (please ensure you mask any confidenti…
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Oracle Fusion Financial Implementation in AngolaWe are trying to implement Oracle Fusion financials for few of our legal entities registered in Angola. The Legal Regime of Electronic Submission of Taxpayer’s Accountin…
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How to setup Customer Withholding Tax on Receivables ?Summary How to setup Customer Withholding Tax on Receivables ?Content Hello I have already read the following notes How To Set up Customer withholding tax (Receivables w…
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how can we calculate the WHT tax on the total invoice amount??Hello, I have a scenario where there are two taxes: Transaction tax and withholding tax for the same invoice. When calculating the transaction tax, the amount in the lin… -
Product based fiscal classification are not showing in LOV in ReceivablesSummary: 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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Not able to override the tax rate and amount defaulted on Purchase orderSummary: Business requirment is to update the tax rate defaulted from tax rule at PO level and also if additonal tax lines can be added at the time of booking Purcahse o…
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MT942 FormatSummary Clarification if MT942 is supportedContent Hi All, Require some clarification on whether MT942 format is supported. Referring to the Global Catalog for 20C it st…
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1099 : Multiple Tax code on different BUMultiple Tax code on different BU Problem Description --------------------------------------------------- We have one supplier - HARPERCPLLINS PUBLISHERS. This supplier …
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Philippines Statutory Report - Cash Disbursement JournalSummary: Philippines Statutory Report - Cash Disbursement Journal Content (please ensure you mask any confidential information): Hi, We are trying to get the details on …
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Moved: No MPA calculation on tax lineThis discussion has been moved. -
How to automatically calculate TCS, once the sales of goods to a given buyer exceed 50 Lacs in FY.Summary: In Oracle Fusion, TCS should be automatically calculated once the sales of goods to a given buyer exceed 50 Lacs in the current financial year. How can this be …
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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… -
Goods shipped from UAE, Import in Nether. by Switzerland, direct delivery from Nether. to Germany.Summary: Hello, We have one tax requirement, where goods are shipped from UAE that is our supplier is from UAE, goods will import in Netherlands by Switzerland Entity an…
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Is there any automated process to transmit the Golden Tax Outbound file to Aisino?As per the documents I referred, the Golden Tax Outbound file will be generated in oracle and we need to upload it to Aisino System manually. And the inbound file needs …
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How to get "PartySiteNumber" by REST APISummary: When I try to set up "Tax Classification Code" on address level by REST API "fscmRestApi/resources/11.13.18.05/partyTaxProfiles", the field "PartySiteNumber" is…
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Creating more than on Tax jurisdiction for the same Tax at Country levelSummary: As part of Malaysia Tax regime, we have a requirement to create 2 different kind of Jurisdictions for Service Tax and Sales tax under the same Tax (Service Tax)…Shilpa Venkataram 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Transaction Input Factor: CHAR 1-10, NUMERIC 1-10, DATE 1-10 in Tax Determining Factor setsSummary: How can we use CHAR 1-10, NUMERIC 1-10, DATE 1-10 to populate data or map to AP invoice DFFs Content (required): What is the purpose of CHAR 1-10, NUMERIC1-10, …
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Defaulting Tax Classification for specific Natural Account and with invoice type Payment RequestSummary: Is there a way to default tax classification to GST-EXEMPT for invoices with invoice type as Payment Request (from Cash Advances) for one specific natural accou… -
Withholding tax calculation doesn't subtract cash discount - Defect or incorrect setup?Summary: We have a U.S. withholding tax setup with Calculation Point = Payment and Taxable Basis Formula = STANDARD_TB_DISCOUNT. When paying an invoice which has discoun…
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Need two different VAT lines when a surcharge is generated on a customerSummary: Some customers need to generate an surcharge at the AR invoice. But the standard surcharge that can be configured at the Customer setup doesn't work because the…
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Italy Tax Exemption amount reached warning notificationWe have tax exemption certificates for Italian customers in Receivables, data held in the Customer Tax Profile -> Tax Exemptions. We need to get a warning email for the …M Shiva Teja Reddy-Oracle 12 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to update supplier tax registration detailsHow to update supplier tax registration details if the supplier has new tax registration number and how it will impact the open transactions like invoices?
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offset set on Profile level only, the offset taxes are not calculated correctly on an AP InvoiceSummary: Hey, We noticed that if the flag is set on Profile level only, the offset taxes are not calculated correctly on an AP Invoice. Only when the flag is set on supp…