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Tax & Global
Discussion List
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We need the tax rule to validate the supplier's load in accounts payable through the Supplier PortalWhen the supplier sends an invoice from the supplier portal (ISP) to accounts payable (AP) with differences in the tax lines, the accounts payable user attempts to modif… -
Options to setup Non-Recoverable Tax other assigning Tax Category to an itemDear Team The business has requested to setup non-recoverable tax for certain item purchases e.g. Gift, and accordingly we have setup Tax Category based determination an…
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Tax Payer Identification for Person Type CustomersSummary: What is the difference between adding a Tax payer Identification through Controls & Defaults at the Customer site level and adding at the Tax Payer Identificati…Shalini Sabbineni1 13 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Moved: Tax Payer Identification for Person Type CustomersThis discussion has been moved. -
How to avoid tax calculation for card clearing line for expense reports processed via PayablesSummary: Tax is being calculated for Miscellaneous item line on the invoice that represents the "Credit Card Expense Clearing Account" in a "employer pays" scenario. Thi…
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How to avoid tax calculation for card clearing line for expense reports processed via PayablesSummary: Tax is being calculated for Miscellaneous item line on the invoice that represents the "Credit Card Expense Clearing Account" in a "employer pays" scenario. Thi…
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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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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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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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Calculate and Create Tax withholding in the name of a supplier different from the original invoiceSummary: Our client needs to comply with a legal requirement, that the calculation of tax withholding at the time of payment of the invoices, the withholdings are charge…
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Source of Legal entity for withholding Tax invoice APSummary from where LE of Withholding tax invoice is derived , if we changed that . what is the impact for non-PO AP invoice Content (please ensure you mask any confident…
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Defaulting the tax classification code from Tax Rules instead of PO at Invoice Line LevelSummary: We have created Tax Rules to derive specific tax rate from Tax rules instead Purchase Order (PO) based on Invoice Type, Tax rules working as expected and tax ra…
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The used needs guidance dentify the fields relating to messages in the fiscal attributes spreadsheetSummary: The user requires guidance to identify how to fill in the additional messages in the spreadsheet (FBDI) for Fiscal Document Import. Content (please ensure you m…
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How do I create a preprint for a withholding certification for my suppliers when payment is made?Summary: In Nicaragua, you need to print a pre-printed document to give to the supplier as proof of the withholdings that were made on your payments. It is a fiscal docu… -
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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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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Need Two Jurisdiction Tax calculated on Lease InvoiceHi, I have a scenario regarding lease invoices that will be calculated with two jurisdiction taxes after payment. 1. I have created a rule of lease invoice ITWH tax whic…
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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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Manage Withholding Taxable Basis Exemptions Mass UploadSummary: Need a way to mass upload withholding taxable basis exemptions Content (please ensure you mask any confidential information): For Argentina, we have some Tucuma…
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Moved: No MPA calculation on tax lineThis discussion has been moved. -
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…
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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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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 25 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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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…
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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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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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Why SAF-T report is not extracting all files when run using secondary ledger ?Summary: SAF-T report not extracting all files in secondary ledger Content (please ensure you mask any confidential information): Due to the fiscal requirements for SAF-…
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How to configure Foreign Vendor Invoice WHT applicable in PakistanI have a scenario regarding foreign invoice vendors withholding taxes applicable in Pakistan. In the current instance, I have configured all Pakistan GST and withholding…
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Moved: Would Expense PO's appear in the FDC for Brazil LocalizationsThis discussion has been moved.
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Donations reportSummary: Hi Everyone Please let us know if oracle cloud is capable of generating donations received and donations paid report? Content (please ensure you mask any confid…