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
-
AR Transaction Tax calculation incorrect when several lines with separate Tax CodesSummary AR Transaction Tax calculation incorrect when several lines with separate Tax CodesContent Hi, I have set up Tax for AR for Transactions and it works as expected… -
Unable to create Withholding Tax CertificateSummary My Tax is not showing the LOV when creating a WHT Certificate so cannot continueContent I have configured the following for WHT - Tax Regime - Tax (Enabled for T…User_2025-02-11-01-33-05-519 57 views 3 comments 0 points Most recent by User_2025-02-11-01-33-05-519 -
Reporting from Two SystemsSummary Went live on Oracle at Mid Year - 1099 transactions in 2 systems.Content Some of our organizations went live on Oracle on 1 July 2020. For 1099 Reporting we will…
-
What code does Oracle use when submitting tax information to the IRSSummary 1099 ProcessingContent With our legacy system we used something called the Transmitter Control Code Number to submit our 1099s to the IRS. Does Oracle have a tra…
-
RepresentativeRegistrationNumber/TaxClassificationCode attribute. (ZX-885095) - ErrorSummary RepresentativeRegistrationNumber/TaxClassificationCode attribute. (ZX-885095)Content In the party tax profile API, seems if we are not entering either of them, i…
-
Tax Rules based on Purchase CategorySummary Tax Rules based on Purchase CategoryContent Hi We have around 300 + Purchase categories and the ask is to create tax rules based on the purchase catagories. Thes… -
Including Customer type in Tax DFSSummary Including Customer type in Tax DFSContent Hi All, Could anyone suggest a way to include Customer Type (found at the top of the Create Customer page and Manage Cu…
-
Intercompany WHT Certificate not generatingSummary Intercompany WHT Certificate not generatingContent WHT Certificate not generating for Intercompany AP Invoice. Created TAX Rule by Account number and WHT Tax cal… -
IC Taxation for AP and AR ModuleSummary IC Taxation for AP and AR ModuleContent Hi, Business would like to perform Intercompany taxation as below based on Natural account. Requirement as follows: IC - …
-
Transactions Created through Tax Journal spreadsheet not appearing in Financial Tax registerSummary Transactions Created through Tax Journal spreadsheet not appearing in Financial Tax registerContent Hi All, Transactions Created through Tax Journal spreadsheet …
-
How to assign Tax classification code at Supplier site assignments level as in R12?Summary How to assign multiple Tax classification code for a Supplier site as in R12Content Have a requirement that supplier site should have multiple site assignments e… -
Need a confirmation : Combination Tax Point Basis = Payment & Account for Payment = at ClearingContent Could you please confirm my understanding about Tax Point Basis setup described in the Tax Implementation Guide : Comply with tax regulations by assigning the co… -
Tax Rule for Foreign Suppliers to calculate 5%TaxSummary Tax Rule for Foreign Suppliers to calculate 5%TaxContent Hi, Gents Greetings! I Have a requirement that the business users need a tax rate = 5% for Foreign suppl… -
Tax threshold based on unit priceSummary Apply tax threshold based on unit priceContent Is it possible to apply a tax threshold in receivables based on the unit price on a line. For e.g. an invoice cons…
-
in AP invoice can we default Withholding tax depeinding on purchasing categorySummary we need the withholding tax code to be defaulted on invoice line depeinding on purchasing categoryContent we need the withholding tax code to be defaulted on inv… -
Import Tax Zone TypeSummary Lodable Import file for Tax Zone TypeContent Hi All, Can anyone share loadable format to import Manage Tax Zone Types task. I am trying but it is failing again a… -
Tax Calculation issueContent Hello i have new specific item should be go to special new tax configuration set but now is calculate with default old Tax configuration and i have two category … -
Import Tax Zone TypeSummary Error: Timestamp format must be yyyy-mm-dd hh:mm:ss[.fffffffff]Content Hi All, I need help here to import Tax Zone types. I am loading Tax Zone types via Import …
-
How to avoid Override "US_ZONE_TYPE_RI" value on Jurisdiction>>Geography type when we load using RISummary RI Spreadsheet defaults "US_ZONE_TYPE_RI" value on Jurisdiction>>Geography type for CITY taxes, as result of this CITY tax were not being calculated.Content RI S…
-
Which REST API or WSDL for Supplier Transaction Tax Classifications?Summary Transaction Tax ClassificationsContent I would like to know if there is any REST API or Wsdl for inclusion of Transaction Tax Classifications in the supplier's r… -
Withholding TaxSummary Withholding TaxContent How do i add 'Tax Determining factor name' = Withholding Tax Classification Code? Withholding Tax Classification Code is NOT listed as a T…
-
ERP – Complying with Country Requirements using Financials Cloud, 23 September 2020, 9 a.m PT - SubmContent Submit your questions for the ERP – Complying with Country Requirements using Financials Cloud session to have them answered during the live event. Post your que…
-
Unable to configure approvals for Writeoffs in ARSummary While configuring approvals in AR i am unable to specify the approval rule for the WriteoffContent While configuring approvals in AR i am unable to specify the a…
-
Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcSummary Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcContent Oracle Thai Localization document don’t have chapters Chapter 4…
-
WHT Business case on assessable valueSummary WHT Business case on assessable valueContent WHT Business case: Invoice for USD 100 WHT tax 1% Business wants to pay 100 dollars to Supplier and WHT tax should c…
-
WHT Tax Override at Payment LevelSummary WHT Tax Override at Payment LevelContent Business wants to override WHT Tax at payment level for few cases but I don't find this field neither in Payment UI nor …
-
Moving/dynamic Tax RatesContent Hi All, We have had the need to load a large number of blended tax rates into the system for promotional items, these are items that are purchased as a single un…
-
Tax setup/configuration needed for Punchout SupplierSummary Tax setup/configuration needed for Punchout SupplierContent Hi, We have 3 punchout suppliers in our project, Whenever requisition gets created after selecting an…
-
Item Level Tax & Purchasing Category TaxSummary Item Level Tax & Purchasing Category TaxContent We have requirement: Setup 1: Catalog items Tax should default from ITEM level Setup 2: Non-Catalog Item tax Shou…
-
Question on Fusion ERP Cloud - Avalara IntegrationSummary Question on Fusion ERP Cloud - Avalara IntegrationContent Hi, We need to use Avalara as the Tax Engine for the ERP Cloud Implementation. We would like to know if…