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Tax & Global
Discussion List
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Tax is not calculated when PO is created from PR and PR from projectsSummary: When we create PO from PR, tax is calculated as expected based on tax rules defined But when we create PR from Projects and then PO from PR, then tax is not cal… -
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…
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Liquor Book - Argentine LocationIn the GUIDE_LACLS_ARGENTINA_REPORTS you will find the Liquor Book?, which has the following format:Liliana Goncalves 14 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Padrón CITY Cordoba Argentina - Argentina locationThe CITY Cordoba Argentina Padrón is not located in the Argentina location?Liliana Goncalves 23 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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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…
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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…
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Need Sales Tax Withholding on Invoice and Income tax WHT required on Payment levelHello, I have a requirement regarding withholding tax which is sales tax withholding must be calculated on the invoice level after validation, on the other hand, income …
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Withholding TaxThe user requires the calculation of the 4% withholding tax at the purchase order line level, which in Mexico is calculated directly on the invoice, and I understand tha…
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Is there a solution available in Payables/Payments that covers the "Belgian withholding obligation"?Withholding obligation: There is a legal obligation in Belgium to pay 15% of the invoice amount (excluding VAT) to the public authority if the contractor or subcontracto… -
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…
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Unable to set tax precision to zeroHello, We wish to set the tax precision to zero, for Indonesia entity, IDR currency. In Tax setup, we have set the tax precision 0, however the tax is calculated with 2 …
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Canada GST Configuration & Payables Test Cases ?Summary: Canada GST Configuration & Payables Test Cases ? Content (please ensure you mask any confidential information): Does anyone have any documentation or guidance o…
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You must enter a master reference geographySummary: We are getting the error "You must enter a master reference geography type for this geography type It Zone Type Ri." when calculating tax on invoice received fr… -
How to prorate and apply Tax based on the 'Control Amount' in Tax Tab - AP Invoice HeaderSummary: With only one tax rate defined for the United States, which is also defaulted in the Tax configuration, I'm looking to use the 'Control Amount' function in the … -
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 …
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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 …
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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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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…
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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…
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Hungary: How to enter VAT amount in HUF on foreign currency invoicesSummary: Customer business team in Hungary has a requirement to enter VAT amount in local currency (HUF) on foreign currency payable invoices. They are able to use Regio…
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HOW TO EXCLUDE AN INVOICE AT THE HEADER LEVEL FROM CALCULATING WITHHOLDINGS OR PERCEPTIONS?I need to exclude the calculation of perceptions and withholdings at the header level of the AR and AP invoice. This is possible?Liliana Goncalves 32 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Is it Mandatory to create Tax Authority supplier in case of Withholding Tax when WHTinvoice not reqSummary: Is it Mandatory to create Tax Authority supplier in case of Withholding Tax when WHT invoice not required to generate? Getting below Error while enabling rate "…
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Italian Electronic Invoices GenerationWhat is the alternative program in Oracle Fusion for below R12 programs. Italian Electronic Invoices Generation Italian Electronic Invoices XML File Output Regards Vivek
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Can we have a configuration owner as global?Hello, while creating the Withholding tax, Can we have a configuration owner as global and at the same time add a tax authority which is linked to a specific BU? -
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…
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VAT Requirement: We need the VAT accounting to follow the expense accounting for 1 unique Tax CodeSummary: We have a new irrecoverable tax code in India where the accounting must follow the expense accounting of the invoice, rather than the default tax account in the…
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How to setup a Canada Tax Rule for AP invoices only HST for New Brunswick (NB) Supplier Address?Summary: How to setup a Canada Tax Rule for Manual AP invoices only HST for New Brunswick (NB) ? Content (please ensure you mask any confidential information): Hello We …
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Tax is not populating for AR Transactions when Final discharge location is different than 'ship to'Tax is not populating for AR Transactions when Final discharge location is different than 'ship to' Tax rule being design were expect to have 'The location of Final Disc…
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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 …
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Transaction Input Factor - Date/Character AttributesSummary: Is there an ability to pass the following attributes via interface/api so that these can be used as a determining factor set? I found transaction Input Factor A…