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Tax & Global
Discussion List
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Documents to set up EOPT, Withholding Tax for Receivables for Philippines TaxSummary: Can anyone help me with Documents to set up EOPT (Ease of Paying Tax), withholding Tax for Receivables for Philippines Tax? Any workaround available? Content (p… -
Document Sequence is not generated for Withholding Tax InvoicesIs there an option or a workaround to generate automatic document sequence for Withholding Tax Invoices
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Tax registration for German suppliers who do not have a VAT ID, but only a "Steuernummer"Summary: German Suppliers don't always have a VAT ID. They are only required to have a Tax Registration Number, called "Steuernummer" (in a format like 123/4567/8901). A…
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Manual 'Allocate' button on 'Edit Taxes' on AP InvoiceSummary: When a tax amount is entered manually on AP invoice, and user wanted to split the amount across all the lines (so that the tax split can copy the item expense l… -
Data Model link between FSCM and OBIEE latencySummary: Data Model link between FSCM and OBIEE too slow. Content (please ensure you mask any confidential information): When I create a financial data model that links …
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remove Nonrecoverable tax line when not applicableSummary: When entering purchasing invoice the tax line generates 2 tax distributions: a Recoverable value as tax amount and Nonrecoverable value as zero. Even though we …
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In Payables, Is it possible to restrict the use of the sites when creating an invoice?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Moved: Is Property Tax calculated in Oracle Fusion?This discussion has been moved. -
1099 address for taxpayer ID number is different from Remit To addressSummary: Hello, Client brought up scenario of when address required for 1099 forms is different from normal remit to address. Client stated that they have received notic…
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No tax for foreign currencyHi Experts, We have a requirement. Our client is in South Africa and base currency is ZAR. if sale order is created in foreign currency Like USD & GBP and out side south…
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IN TDS Period threshold calculationHi. I have a requirement for India TDS where there is a period (annual) threshold on the total line amount. Tax Rate: However, instead of applying 20% when the threshhol…
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Tax Rule based on Invoice amount in ARIs it possible to calculate Tax using a Fixed Amount regardless of the invoice amount. For Example: 10,000 USD for invoices with amount more than 100,000 USD and 0 USD f…
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Controls in Oracle cloud to Supplier level also Need to work TDSSummary:Supplier level also Need to work TDS Content (please ensure you mask any confidential information): Dear Team, For example I have created One supplier 12 Sites b…
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Support Required for Recording and Reporting VAT-Only AP InvoicesSummary: We require support in setting up AP invoices to record VAT-only amounts paid by our courier service, which are not linked to specific purchases. The goal is to …
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Default invoice field value based on legal entity of the invoiceSummary: We are implementing the Oracle solution related to withholding tax for India. By implementing this feature, Tax Deduction Account Number becomes a mandatory fie…
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Excise Tax SetupHello, Our client needs to implement excise tax when creating AR invoice per line, which will be 100%. Example: Line amount = 5000 Excise tax = 5000 15% vat = 1500 (calc…
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how to find active tax rules with detailed condition setsSummary: Hi Do we have a report or SQL which can be used to find out the details of tax rules and associated condition sets as UI does not give all the information at on…
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How to create Tax Collected at source (TCS) in Receivables moduleSummary: How to create tax collected at source in receivables module on Gross amount of Invoice Content (please ensure you mask any confidential information): As per Inc…
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India WHT tax bucket Changes from legal Entity to First Party tax registration numberSummary: For India, after changing the Tax Setup from Legal Entity to First Party Tax Registration Number, we have encountered an issue. When an invoice got cancelled, t…
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WITHHOLDING TAX CODE NOT VISIBLE IN FUSION PAYABLES INVOICESummary: All tax configurations are done in Oracle Fusion Tax, but after enablement of WHT STCC, and testing on invoice, it is not visible. Supplier used is already enab…
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Significance of 'Tax Registration Number' and 'Taxpayer id' attributes available on Supplier?Summary: Hello Experts Which among 'Tax Registration Number' and 'Taxpayer id' is applicable for UNITED STATES Business? What the purpose & significance of each of the f…
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Can tax invoice be populated on normal invoiceSummary We were facing an issue where 9 tax invoice were generated. We were not able to keep track of which tax invoice belongs to which standard invoice. Our "Edit Tax"… -
Is it possible to select invoice amount excluding taxes for payment creation in Oracle fusionThere is scenario where the tax status of supplier is verified, if the supplier has not submitted the invoice in FBR portal, then we only pay the Amount other than trans…
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How to obtain correct tax on the PA Receivables invoice?Summary: How to obtain correct tax on the PA Receivables invoice? Content (please ensure you mask any confidential information): Within the Contract Management module, C…
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Need Bill From or Bill to based on LE location for Tax calculationSummary: We have a common business unit which is located in Spain is linked to both Legal Entities which are located in Spain and Portugal We have a tax requirement that…
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Intercompany TaxationSummary Intercompany TaxationContent We need to implement taxation for Intercompany Transactions based on Services/Goods. We don't have any fields to identify whether In… -
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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The tax couldn't be calculatedSummary: Tax is not getting calculated for supplier when "Allow Tax Pllicability Flag" is disabled at supplier profile. The tax couldn't be calculateYou must enter 0 for…
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Tax rate code for only Tax JournalsContent Hi, We have requirement to define tax rate code only for Tax journals for Purchase and sales Transactions. This rate should not be used in any subledger.Please s…
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Is there a way to view/update conversion rates which are stored in ZX_LINESSummary: We have to requirement to override the exchange rate on transactions for the tax exchange rate type which is given at manage taxes level. Content (please ensure…