To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Tax & Global
Discussion List
-
For AR Invoice we need to use SST Tax 6% and Tax 8% on case by case basis.How to configure ?Summary: We need to bill customers with tax rate 6% SST and also for certain cases we need to bill at 8% SST. 1. So we defined 2 tax codes SST 6 and SST 8. 2. Earlier we… -
We are implementing Fusion Tax for India and we have tax % application based on HSN CodeSummary: We are implementing Fusion Tax for India and we have tax % application based on HSN Code. Each item is assigned with HSN code and there are around 1300 unique H… -
Tax JournalSummary How to create Manual tax journals in GLContent Hi, Could you please how to create Manual Tax Journals in General Ledger. Enter Journal i am not able to see tax r…
-
How do you turn off Tax Rate Variance on PO Matched InvoicesSummary Want to turn off Tax Rate Variances on PO Matched InvoicesContent Hello - Our Purchasing team does not enter the tax amount on the Purchase Orders. This causes a… -
Can we create Credit Memo from RMA without tax with reference to Original Sales order with TaxSummary: Can we create Credit Memo from RMA without tax with reference to Original Sales order with Tax Content (please ensure you mask any confidential information): We…
-
TRANSLATION TO REPORTING CURRENCIES WHEN AN ENTITY IS LOCKEDSummary: TRCS received a new update in August 2023 to perform "TRANSLATION TO REPORTING CURRENCIES WHEN AN ENTITY IS LOCKED."You can now translate data to a reporting cu…
-
How to generate tax invoice number in shipment lines ?Summary:Is it possible to generate tax invoice number in shipment lines automatically. If yes then what is process for that? Content (please ensure you mask any confiden…
-
Impacts on changing state codes for India in Oracle Cloud FinancialsHi Everyone, We are trying to understand impacts on changing the two letter state codes in "Manage Address" for India. For example, changing the state code of Telangana …
-
Can you specify a fixed tax amount on all Receivables Invoices on Oracle Fusion Cloud Applications?Summary: Content (please ensure you mask any confidential information): A fixed amount of Stamp Duty needs to be stipulated on all Invoices. How do I get around not usin…
-
Credit memo tax line is lost when referenced to an invoiceSummary: Hi all, We have invoices with total amount without tax (NO VAT), we need to import credit memos having tax and referenced them to the invoices. We are trying to… -
What configuration should be made in the Tax Box Allocation, to display payment request informationSummary: We have made the basic configuration of Tax box allocation, the transactions generated in the Payables module are shown in the report, but the payment requests …
-
API for calculating withheld taxesSummary: We need an API that calculates taxes withheld Content (please ensure you mask any confidential information): We are creating a Custom Screen that will validate …
-
Feature Request: Tax Administrator Notifications for Invoice ChangesSummary: I am writing to request a new feature in Oracle's financial management suite that would significantly enhance the efficiency and compliance of tax-related proce… -
liquidationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Oracle Fusion - Unable to upload the tax rates at city & postal code levelSummary: Invalid geography name: 06, zone geography type: COUNTRY, zone geography name: UNITED STATES passed, For tax regime: US SALES AND USE TAX1 and tax: STATE and st…
-
Request for New Feature - Splitting Goods and Services in Oracle Intercompany Accounting ModuleSummary: I am writing to propose an enhancement to the Oracle Intercompany Accounting module that I believe would significantly benefit many of your users, including our…
-
Italian Bollo taxSummary: Duty Tax (Bollo) applied to customer invoice ? Content (please ensure you mask any confidential information): Anybody got a solution to calculate Bollo Tax in c…
-
Use asset in tax calculationSummary Use asset in tax calculationContent Hi All, Oracle provides an attribute of Asset using the transaction input factor. Please can anyone provide an insight into w…
-
Two existing company merging into new company with a new tax IDSummary: Hi all we have a business requirement where two existing company merging into new company with a new tax ID and we have to do essential setup to meet the below …
-
Run Financial Tax Register for all ledgers or legal entitySummary: Can the Financial Tax Register be run selecting Reporting Context as blank ? We have observed if we pass Reporting Context as blank, we always get a blank outpu…
-
Financial Tax ReportHi I have created AR Transaction Type that does not update AR balances but enable for accounting. I see these invoices appear in Financial Tax Report I don't want these … -
24A The first-party tax registration number was either not provided or couldn't be determined ERRORWe are receiving an error when processing invoices both manually and from Contract Invoices, after the 24A upgrade, for India. We DO NOT have India Localization enabled …
-
Bulk Update Tax Rate Code Description but not able to find a mass uploader for the same.Summary: We are trying to update Tax Rate Code Description but not able to find a mass uploader for the same. We are tried setup and Maintenance Import and Export and it… -
Tax Code on AP Invoice created through Transfer OrderSummary: Tax Code on AP Invoice created through Transfer Order is same of what is in AR transaction. Content (please ensure you mask any confidential information): Tax C…
-
Tax Rate Name not populating on AR InvoiceWe have a requirement to pick up specific natural account depending on the tax code. We have setup the mapping set and segment account rule to pick up a natural account …
-
How to load invoices in the AP module in order to register VAT in the period that corresponds?How to load invoices in the AP module with the purpose to register VAT in the period that corresponds from 01/01/xxxx to 01/31/xxxx where the date of the invoice is 01/0…
-
Create an invoice to match all withholding taxes invoicesSummary: Create a payables document to add all withholding taxes invoices in Brazil Content (required): We have a withholding tax invoice enabled. We would like to know …
-
Italian AR E-Invoicing ProgressivoInvio NumberHi, As per Italian reporting requirement we are developing Italian AR E-Invoicing report with XML output. We have a tag called 'ProgressivoInvio', as per the customer re…
-
For Portugal Business Unit not able to add AR Invoice Line with negative amount ?Hi, Anyone have encountered such issue, applicable only for Portugal Business unit for other Business Unit its working. Not able to add AR Invoice line with negative amo…
-
Manual AR Invoice tax should be calculated automatically based on the item against the tax ratesManual AR Invoice tax should be calculated automatically base on the item against the tax rates. I Have requirement that is when I create a Manual AR Invoice for a Item …