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Tax & Global
Discussion List
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Can we write Tax rule based on AR transaction typeSummary: Can we write Tax rule based on AR transaction type Content (required): Can we write Tax rule based on AR transaction type Version (include the version you are u… -
Tax Liability account-should default from Tax setups for AP Non-PO match invoices (instead of suppliSummary: Tax Liability account - should default from Tax setups for AP Non-PO match invoices. Tax Expense Account - from Tax setups (and 100% to expense account. we unde…
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Tax Applicability based on Tax Registration in other regimes..Summary: Hi We have a business scenario where in AR Invoice, our legal entity (Vendor) is in Netherlands(NL) and our customer Bill to site is in Belgium and Ship to Loca… -
Financial Tax Register is returning multiple rows even if run at Transaction level for same tax rateSummary: Hi When Financial Tax Register is run at Summary Parameter as "Transaction", it is returning multiple rows that have the same tax rate code. We don't anticipate…
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No Default Tax Rate ScenarioSummary: Will tax configuration work properly without default tax rate? Content (required): There is a customer requirement - tax should be only calculated by tax rules,…
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How to default first party registration number on payables invoice.Summary: Requirement is to default first party registration number on the payables invoice workbench. Content (required): reuired to default first party registration on …
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Is it possible to use Tax Classification code to override global location-driven tax configs?Summary: Enabled Tax classification codes on Expense reports, however no matter the code selected on expense report, the same standard rates are calculated on the invoic… -
How to purge the tables JG_FSCL_HDRS_ATRB_INT and JG_FSCL_LINES_ATRB_INTSummary: Hi, we need to purge this tables JG_FSCL_HDRS_ATRB_INT JG_FSCL_LINES_ATRB_INT How can I do this? Content (required): Version (include the version you are using,… -
Tax default based on tax rule is incorrectSummary: When I am creating an AR invoice, two Tax rates are defaulted based on two rules which is incorrect. First Tax rule (rule order is 3) and second tax rule (rule …
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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…
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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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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… -
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…