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Tax & Global
Discussion List
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will tax line get impacted on a Validated AP invoices when migrated from Vertex to AvalaraSummary: will tax line get impacted on a Validated AP invoices when migrated from Vertex to Avalara and Vertex Tax configuration end dated. 26C is the current version we… -
No Values in Download Tax Implementation WorkbookNo Values in Download Tax Implementation Workbook When I select Download Tax Implementation Workbook The spreadsheet successfully downloads but no data appears. Should i…
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Automated Tax Registration Number Validation for Suppliers - 25D new release featuresFor 25D release, in Oracle Cloud, a new feature is mentioned that would allow the automated tax registration number validation for suppliers. The explanation around this…
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Tax is not calculating when we create Purchase order from Purchase requisitionSummary: Tax is not calculating at purchase order level when we create Purchase order from Purchase requisition when Supplier and supplier site information is blank in p…
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Italian Supplier Exemption Limit Consumption Report show op. bal. as 0Summary: Italian Supplier Exemption Limit Consumption Report show op. bal. as 0 Content (please ensure you mask any confidential information): Hi Team, We are exploring …
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Norway TRN — should taxRegistrations.RegistrationNumber be stored as 917082308 or 917082308MVA ?Question We're setting up Norwegian MVA + SAF-T 1.30 in Oracle Fusion Cloud Financials 26B and want to confirm the recommended stored format for taxRegistrations.Registr… -
How do I populate the Contact field in Norway SAF-T 1.30 output? Without it, the XML fails XSDQuestion We're configuring Norway SAF-T 1.30 in Oracle Fusion Cloud Financials 26B (11.13.26.04.0) and can't figure out which setup populates the element in the block …
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Calculate VAT on receipt of POHello We would like to update our configuration so that when a user receipts a Purchase Order in the system, the system will then account for VAT when the Create Account… -
How To Calculate Tax on Contract/Project Invoices based on tax rulesSummary: Content (required): We have defined the tax rules (tax rules are based on customer bill to and ship to location combination). contract is created and bill-to an…
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Can we make TIN as the Unique Identifier on the Customer PageSummary: My client requirement is to make TIN as the Unique Identifier and only updation can be possible but using the same TIN number for another customers should not b…
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Can we update Remittance approvalsSummary: Currently my user is only creating the remittance batch and after saving it I am getting the approve box as well to proceed further. Is there any custom solutio…
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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… -
Issues with Registration Number Mass Update using Party Tax APISummary: We are trying to mass update Third Party Site registrations API shows success but UI shows no registration and an error - ZX-885555: "A tax profile already exis…
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How to apply self assess tax on Purchase Order for India GST?Summary: We have GST Tax setup and need steps on how to apply Self assess tax on Purchase Order , so same will flown in GRN and AP invoice through ERS. When I am applyin…
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How to define a Withholding Tax based on the Invoice Total AmountSummary: To comply with an Argentinean withholding tax requirement in Accounts Payable, we have to setup a Withholding Tax to be calculated at Payment time, where the Ta… -
transaction input factor Asset FlagHow to set up determing factor
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Milestone Billing and Sales Tax TimingSummary: Our client provides integrated technology solutions for clean energy and critical power infrastructure. Their customer invoices are generated based on Milestone…
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Offset tax rates not being applied on Intercompany InvoicesSummary: I cannot identify why Offset tax rates not being applied on Intercompany Invoices, yet work on non-IC. Content (please ensure you mask any confidential informat…
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Client pays Withholding Tax amount instead of Non-local suppliersThe client would like to configure Withholding Tax (WHT) in Oracle Fusion so that the company bears the withholding tax amount instead of the non-local suppliers. Additi…
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Purchase Requisition Rejection Email TemplateSummary: Hello all, We are looking for the email template corresponding to the email sent to the requester when a Purchase Requisition is rejected. Could you please let … -
How to Configure Withholding tax to Calculate at Invoice but Not Deduct from SupplierHello, I need help with configuring Withholding Tax (WHT) in Oracle Fusion Payables. Our requirement is as follows: At supplier invoice creation: WHT should be calculate…
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How to default tax classification code in payables invoiceNeed to default tax classification code in supplier level that should reflect while creating invoices I used this below solution from oracle In Accounts Payables Invoice… -
Tax Registration REST API error on existing Validation TypeSummary: When we try to create new tax registrations at party level, including the Validation Type ORA_BE_VAT, with the REST API, we sometimes get an error message: "You…
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How many taxes can be created in single regimeSummary: There is any limitation upto 25 taxes, if we want to create more, how to do that?? Content (please ensure you mask any confidential information): Version (inclu…
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Tax Classification Code not defaulting from Supplier /Site on the IDR PO Matched InvoiceSummary: The 'Supplier' holds a Tax Classification Code, and when a PO (without tax) is matched to an AP Invoice through the UI, the Tax Classification Code defaults fro… -
Different AP and AR Tax Code on Intercompany TransactionSummary: We would like to use different tax codes on the Intercompany AR invoice and Intercompany AP invoice. We are aware that a new 22C feature (https://www.oracle.com…
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Gross-Up Withholding Tax in payable does not work in fusionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Account : Power Leisure Bookmakers Li…
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Can we define Tax Rules based on Memo Lines- selected at AR invoice level (Manual AR Invoices)Summary: Can we define Tax Rules based on Memo Lines- Memo Lines selected at AR invoice level (Manual AR Invoices) with no item and no ship to customer. only Bill to cus…
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Can Memo Line Be Used as a Determining Factor in Tax Rules?Summary:We are configuring Oracle Fusion Tax for Receivables transactions and have a business requirement to apply tax rules based on the Memo Line entered on AR transac… -
Item based tax calculation at Purchase Order?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …