Tax
Discussion List
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How can we setup to create the Tax for Transaction Total header instead of Transaction lines.Summary: We have requirement where the tax should be calculated Transaction Total header level instead of Transaction lines. Currently Tax is getting calculated Transact…Tirupathi Sundaram-Oracle 4 views 0 comments 0 points Started by Tirupathi Sundaram-Oracle Receivables & Collections -
Can we apply multiple tax rates to miscellaneous receiptsSummary: Content (please ensure you mask any confidential information): Hi, We have a requirement where multiple taxes need to be applied to a single miscellaneous recei…
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SLA Rule Not Restricting Other Tax Codes – Assistance RequiredHi Team, While creating the Misc Receipt, the client wants to restrict all other tax codes and allow only FITR-MISC. Although this has been restricted at the SLA rule le…Tasweer ur Rehman 6 views 0 comments 0 points Started by Tasweer ur Rehman Receivables & Collections
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How to generate adjustment and tax with chargebackI hope generating adjustment line and tax line when executing Chargeback in AR. However, it generates only one adjustment line. I thought when "Including Tax" is "Yes", …
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What is the maximum number of lines we can pass on an AR invoice to vertex for tax calculationSummary: We have some high volume AR invoices with number of lines per AR invoice being very high. Can you let us know if there is a limitation on how many lines we can …
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How to load the Withholding tax details for customer at customer siteAre we able to load Withholding tax details in bulk for Customer at Customer site level please see below details for reference. Appreciate your help.Deep Mehta-Oracle 4 views 0 comments 0 points Started by Deep Mehta-Oracle Receivables & Collections
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Tax accounting in AR receiptSummary: We have a requeriment to account the value for a specific tax rate into the receipt application. The tax rate was created with tax point basis = Invoice, we are…
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france e-invoicing life cycle pushing status back to sellerSummary: Hi, Assume both AR & AP for France is on Oracle, what is the job that posts back the status of the rejected invoice back to the access point? Essentially, if i …
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Do we need any specific grants/roles to run the DAS2 Verification Extract for FranceSummary: On submitting the oracle standard job "DAS2 Verification Extract for France", it is completing in "BSV Setup Error". There are no logs generated. Is there any r…
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Why does not the Financial Tax Register show details related to AR invoice adjustments?Hi, AR invoice adjustments do not s how up on the Financial Tax Register. One example: AR invoice adjustment number 333047 with accounting date 11.12.2023 does not show … -
I want to split the AR tax line into two.We received notification from SR that splitting the tax line generated by AR into two is not recommended for SLA purposes. Please advise on the recommended method for sp…Masayoshi Yamakage-Oracle 1 view 0 comments 0 points Started by Masayoshi Yamakage-Oracle Receivables & Collections
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Tax calculation is incorrectly calculating for credit memoOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Telenet Description (Required): We've…Narendra Budumuri 13 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections
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Tax calculation for the existing invoice (if it is missed earlier)Summary: Hello Team, If tax is not calculated due to some down time with tax engine or any other issue, and we already created invoice with tax What is the general proce…Shashi Pampati 7 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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REST API to get sales Order line tax amountI am looking for Sales order tax amount for each line. In front end i am able to see tax amount for each line. but when I check it through API, I am getting only total t…
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Can you tell me the correct way to disable taxes from Manage Tax or Manage Tax Rules?Summary: Can you tell me the correct way to disable taxes from Manage Tax or Manage Tax Rules? Or should it be from both? Content (please ensure you mask any confidentia…Yuleidy Miranda 21 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Italy Split InvoiceSummary: We have a client in Italy, asked us to split Invoice. Service Amount - Issuer is our own Legal Entity in Italy, Tax Amount - Issuer is the Tax Authority of Ital…
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Bulk credit memo creation using FBDI to apply only TAX lines on AR InvoicesHi Team, We have a requirement to create bulk Credit Memos using FBDI to apply only on the Tax lines of AR Invoices. We are able to successfully create the Credit Memos …Nagaraju penugonda-Oracle 14 views 0 comments 0 points Started by Nagaraju penugonda-Oracle Receivables & Collections
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Any standard Egypt Localizations feature available for E-Invoicing integration with Tax AuthoritySummary: Does Oracle Localizations supports e-invoicing integration with ETA (Egypt Tax Authority) or it has to be done through an OIC integration or through an external…Subrata Sahoo-Oracle 9 views 0 comments 0 points Started by Subrata Sahoo-Oracle Receivables & Collections
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Create Tax Only Credit Memo referenceing to a invoice using FBDISummary: How to create the referenced (Need to apply on the invoice) "Tax Only" credit memo using FBDI . Version (include the version you are using, if applicable): Orac…Vijay_1110 43 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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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…
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Payables Invoice and Life Cycle Status Extract for FranceSummary: Behaviour explanations about "Payables Invoice and Life Cycle Status Extract for France" for receivables transactions Content (please ensure you mask any confid… -
two WHT tax regimes: CIS and PSC,while for PSC we do not want a tax authority invoice to be generateSummary: I have two WHT tax regimes: CIS and PSC. For CIS, we require the system to generate a tax authority invoice, while for PSC we do not want a tax authority invoic…
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we have to update country and Tax Registration Number in Tax profile under Bill to Site.How to upload to update country and Tax registration number explicitly through FBDI Template i.e., TaxImplWorkbook Template or webservice in Bill to Site level under Tax…
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Calculate tax amount for foreign customer transactionSummary: Calculate tax amount for foreign customer transaction Content (please ensure you mask any confidential information): How to setup to allow system automatically …
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How to have Tax Classification field on Purchase orders Lines set as mandatorySummary: The system allows PO submission even if the Tax Classification is not entered, and we would like to ensure that this field is always captured to avoid tax issue…
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How to import AR invoices in 'Transaction Entered' status fr Brazil Localization invoices using FBDIWe are trying to bulk import AR invoices with fiscal attributes for Brazil localization and need one input to fully automate it and we are struck. I believe you can help…Karthik Turibilli 26 views 1 comment 0 points Most recent by Rohit Mali - API Wizard Receivables & Collections
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Requirement – Customer Based Tax Calculation in Oracle FusionHi Team, We have a new requirement where tax needs to be calculated based on the Customer level. Could you please provide a detailed, step-by-step explanation of how thi…
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Disable Tax calculation in Oracle Cloud AR and able to import tax lines through interfaceSummary Disable Tax calculation in Oracle Cloud AR and able to import tax lines through interfaceContent Dear Tax Experts We do have AR Transactions inbound interfaces f…Uma Maheswara rao Ulisi 528 views 10 comments 4 points Most recent by Rekhav Receivables & Collections
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Tax line not getting created on accounting imported AR InvoiceSummary: We are currently facing a issue. We have Configured a tax classification code and created a tax setup based on that. When we are creating manual AR invoices usi…
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Tax calculation based on Prior period dateSummary: Dear Experts , We have a requirement where VAT rates will change on a specific date. When this happens, we will have L&M jobs that have been finished before eff…