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Tax & Global
Discussion List
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IR35 VAT-Registered Workers – AP and Payroll IntegrationOur client engages workers directly who are deemed inside IR35. Some of these workers are VAT registered and issue VAT invoices. The challenge we face is: We need to ded… -
Issue in Argentina localizationSummary: We got the documentations and patch details to apply for Argentina localization. As we checked it needs the APEX setup to complete the patching activity, but we… -
We need to display the tax reports in the local currency.Summary: We need to generate tax reports in the local currency. Both the primary and secondary ledgers are maintained in USD, and we do not have a ledger in the local cu…
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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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Distribution is not showing at line level for withholding invoiceSummary: withholding tax was configured successfully and it is working at payment time. Case Steps 1 User creates an AP invoice with item line and validates the invoice,…
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Tax is not calculated for foreign supplier in AP Invoice in Oracle FusionSummary: We have an issue when creating AP invoice with tax for any foreign supplier, the tax is not getting calculated, but it's working fine for local supplier, our le…
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Is it possible to setup 2 tax regimes for the same business unit?Summary: We have an existing tax regime setup for a business unit and would like to setup an additional tax regime and tax codes, etc for the same business unit. Content…
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What impact it will have if we change the default place of supply in tax post go liveSummary:What impact it will have if we change the default place of supply in tax direct defaults from BILL FROM to BILL TO in an already Production live environment. Is …
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Expense report not available in Tax SimulatorHello We have set up the Tax Rate rule for the Expense Reports and the expense report is populated with the correct Tax Classification code. However, in payables the Tax…
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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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Increase the days to inactivate users after no activitySummary: We want to increase the user inactive days from 30 to 90 days in Oracle Fusion SaaS financials. We have users who don't login very regularly. And after 30 days,…
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Not able to edit Tax rate on Intercompany AP InvoiceSummary: Hi All, We have a case wherein the user wants to edit the tax rate on IC AP Invoice but system does not allow it. User wants to have different tax rate for AR a… -
Use Separate Tax Sequence for each Transaction Type for India LocalizationSummary: HI Team, We have a requirement to use separate tax invoice sequence number for Intercompany Invoices, PA IC Contract Internal Invoices and Third Party Invoices.…Lavanyaa Damodaran 21 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Organization Number instead of VATHi, Peppol customers in Belgium are registered either with VAT number or Organization Number. How to determine which Peppol scheme 0208 or 9925. Since in soa-composer th…
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Cross Country Tax Calculation in Accounts ReceivablesSummary: We have already defined Tax Regime to Rate Flow for Spain with 21% Tax Rate and it is applicable for customers in Spain . BU is also Spain BU. we have scenario …
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How to have different conversion rate for calculated foreign currency tax amountSummary: There is a requirement to have different conversion rate for calculated foreign currency tax amount. For Item we need to have different corporate rate type and …
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Nonrecoverable tax Line default Account codeFollowing are the setup performed : Setup 1: Manage Mapping set (Payables) - XX_NON_REC_TAX_PAY Output Type - Segment Subledger Application - Payables Input source - Inv…
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What are the Projects module data fields that can be used for Tax Rule configurationSummary: What are the Projects module data fields that can be used for Tax Rule configuration? Content (please ensure you mask any confidential information): Can you ple…
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Can we use any DFF in Projects Portfolio Management (PPM) for creating tax rules to determine taxes?Summary: Can we use any DFF in Projects Portfolio Management (PPM) for creating tax rules to determine taxes? Content (please ensure you mask any confidential informatio…
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How do we add Geography name while setting up tax jurisdiction for City type tax.how do we add Geography name while setting up tax jurisdiction for City type tax
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Why do all distrbutions of an invoice line need to have the Track as Asset checkbox checked or all dSummary Why do all distrbutions of an invoice line need to have the Track as Asset checkbox checked or all distributions of an invoice line need to have the Track as Ass… -
How Recoverable tax is calculating based on the cost center at AP Invoice level?Summary: User wants to stop partial recoverable tax calculation for the AP Invoices, this partial recoverable tax is calculating only when we select particular cost cent…
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Tax is calculating but not self-assessingSummary: I configured the tax settings for a new country in our test environment. The setup closely mirrors an existing country’s configuration, with minor adjustments f…
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Does the Tax Rules (Tax Rule Type: Recovery Rate Rules), have pre-built DFF or expansion spacesDoes the Tax Rules (Tax Rule Type: Recovery Rate Rules), have pre-built Descriptive Flexfield or expansion spaces. Requirement: to identify/create a field to capture add…
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Create a direct tax rate rule for for AP invoice based on Product categoryWe have a requirement to apply a multiple withholding tax codes (Federal and Province) for interfaces invoices. In order to achive this we are trying to create two direc…
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what is the impact of not putting Tax Jurisdiction code on the VAT Tax Rates for EuropeWhat is the impact of not putting Tax Jurisdiction code on the VAT Tax Rates. We have setup VAT Tax Rate codes without Jurisdiction, and it is working. But there is a co…
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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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financial tax register missing invoices with specific tax codeSummary: "financial tax register" missing invoices with specific tax code what setup do we need to check? that could be causing this Content (please ensure you mask any …
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Create location of final discharge using APISummary: Is it possible to create a Location of Final Discharge using an API ? Content (please ensure you mask any confidential information): Version (include the versio…
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VAT TAX Liability Default Code combinationSummary: Can anybody confirm the setup to perform when we want a default combination from Manage Tax Rates and Tax Recovery Rates→Tax Accounts →Tax Liabiltiy Account Cur…