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Tax & Global
Discussion List
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Implementing the GTA(E-Invoicing) for China CountrySummary: Hello, We are implementing the Financials for China country & tested the Golden Tax Adaptor (GTA) functionality with interfaces to the Aisino system using the f… -
Our Requirement is to apply TDS on AR Standard Receipt for Insurance receivedSummary: Our client requirement is to apply TDS on AR Standard Receipt for the Insurance Amount received.We want to know is there any standard way to auto apply TDS on S…Soundariya Kumar 11 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to setup a Tax code applied at supplier Site level. ?Summary: How to setup a Tax code applied at supplier Site level. ? Content (required): Hello I raised a similar question last week and although I applied the following a…
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Can we define Tax rules based on Supplier typeSummary: Can we define Tax rules based on Supplier type Content (required): Can we define Tax rules based on Supplier type Version (include the version you are using, if…
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How to leverage Tax on selected charges of the Product?Summary: How to leverage Tax on selected charges of the Product? Content (required): We have 1 product which has multiple charges and out of which we need to have tax on… -
Why Tax classification code not visible at Purchase order although the Tax is calculatedSummary: We have completed the setup of Tax on the basis of purchasing category and it is calculating the tax at PO level but on PO page Tax classification is not visibl…
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Reference credit memo after data migration for SAFT - PortugalSummary: hi all, we migrate from one system to oracle (we only migrate open transactions), when creating the credit memo in oracle we have to put the reference to the or…
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How to setup withholding tax invoice when it is borne by the companySummary: How to setup withholding tax invoice when it is borne by the company Content (required): There are 2 types of withholding tax, one is to borne by supplier, the … -
Freight Charges - requirement is to populated the same tax percent which is applicable to itemsSummary: Freight Charges - requirement is to populated the same tax percent which is populated for items We have enabled Tax rules in Fusion tax and our business require…
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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…
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We have a requirement that for 'Dropship' scenario, not tax to be calculated. and we want to understSummary: We have a requirement that for 'Dropship' scenario, not tax to be calculated. and we want to understand how to restrict it Content (required): We have a require…
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Enable tax only for Payables ModuleSummary: Greetings dear experts, we are having trouble with a specific tax classification code because users are using it in Purchase Orders and Purchase Agreements, how… -
How to issue Importation Invoice in FDG?Summary: Content (required): The Customer needs to issue Importation Invoice in FDG because it is a Direct Importation and the Foreign Trade third party does not issue t…
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Can we define common withholding tax for multiple BUSummary: We need to define common withholding tax for multiple BU. For example - USD ledger has 3 BU - US BU, PR BU(for Puerto Rico country) and Corporate BU. Can we def…
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Partner Transaction Data Extract Ess Job will share customer account number in output ?Summary: Hi Folks, We are using Vertex as partner for our Tax calculation. Earlier during month of April-2023 we were able to see that customer account number has been s…
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India EInvoice Job - Record Electronic Invoice Extract for India - showing errorSummary: Content (required): We have processed 19 invoices, 18 are processed successfully. 1 invoice is showing the below error "Transaction category is Undefined". Neve…
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Tax code not defaulting on sales orderSummary: We are having Determine Applicable Tax Regime and then tax rules defined for Sales Transaction but the Tax Rate code is not getting populated on the Sales Order…
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E-Invoicing in KSASummary: Has anyone implemented E-Invoicing Solution with ZATCA integration in KSA? We have reviewed Doc ID 2808583.1 which is generic and not specific to KSA. Moreover …
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Is it still possible to setup tax group for VAT in FusionSummary: Content (required): Understand that previously on EBS, it is possible to setup tax group so multiple VAT can apply to the same invoice line item. Is still featu…
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Is there a way to restrict tax on payable invoice based on IC transaction type?Summary: When IC transaction is transferred to receivables and payables, we would like to restrict tax on payable and receivable invoice based on IC transaction type? Is…
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Tax status rule for Intercompany transactions doesn't work for all countriesSummary: For Canada, we have a Tax Status Rule setup for intercompany transactions to result in an Out of Scope rate. This rule gets applied to the intercompany invoice …
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Withholding Tax Rates do not appear in 'Manage Withholding Tax Classifications' screenSummary: After setting up Withholding Tax - 'Tax' defined at BU level ('Tax') , followed by Withholding Tax Rates : searching for the Rates in Manage Tax Rates screen sh…
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Localization for SlovakiaSummary: We are starting a pre-analysis on the possible deployment of an entity based in Slovakia into Fusion. I couldn’t find any specific localizations on the Oracle C… -
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 …
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How to amend the name of exiting TAX Classification CodeSummary: Hi Experts Can any one advise how to amend/Re-name the existing name for TAX Classification Code I.e we need to re-name the below highlighted Tax Classification…
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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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AP Invoice withholding wrong tax rateSummary: Greetings dear experts, we set up a tax rate and assigned to a withholding tax. However, when AP Invoice is validated, the tax rate percentage is different from…
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Italy Localization: Create automatic tax adjustment on Italy AR invoicesSummary: We have a requirement to automatically create a TAX adjustment on the Italy AR invoices as the VAT charges will be paid by customer to Govt. As this is a govern…
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"Create a party tax profile" is succ but "Tax Classification Code" is still emptySummary: REST API call "Create a party tax profile" returned "201 Created" but "Tax Classification Code" field for the address is still empty. Content (required): In the…
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Duplicate unique value XXXX declared for identity constraint ""ProductCodeConstraint"" of element ""Summary: The SAFT program ends in success, i try to test the invoices with a validator but i got this error: Duplicate unique value XXXX declared for identity constraint…