Tax
Discussion List
-
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 20 views 2 comments 0 points Most recent by Srinivasa Kumar Tatavarthi-Oracle Receivables & Collections -
Credit Memo Tax Rate is IncorrectCredit Memo Tax Rate is Incorrect 6% Rate is entered on the Line but when saving the Credit memo the default tax rate is being applied.
-
The Tax Registration Already Exist for party type Third PartySummary Have encountered an error while creating a new Customer with the same Tax Registration Number as SupplierContent Hi all, Please help if you encounter the same is…Miles Purihin-Oracle 60 views 4 comments 1 point Most recent by Mahamood Sk Receivables & Collections
-
Unable to complete the AR Transaction in Fusion - Status is Incomplete - Error receivedSummary: Transaction (invoice) in AR, not allowing to complete - status shows as Incomplete - Tax Regime Error Created same Invoice for the same Customer/Bill to address…
-
How to create a customer and populate the tax registration number through APISummary: We would like to know what's the correct sequence of API calls to create the customer with his tax registration number correctly populated. Content (please ensu…Joana Falcao 19 views 1 comment 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
Some Suppliers are missing in the Parameter of DAS2 Contractor Letters Report for France jobSummary: We attempted to run the DAS2 Contractor Letters Report for France program for a specific supplier; however, the supplier we are searching for in the Supplier pa…marc.joed.de.guzman 18 views 0 comments 0 points Started by marc.joed.de.guzman Receivables & Collections
-
Use Separate Tax Sequence for each Transaction Type for India LocalizationSummary: HI Team, We have a requirement to use separate tax invoice sequence number for Intercompany Invoices, PA IC Contract Internal Invoices and Third Party Invoices.…Lavanyaa Damodaran 19 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
How can we use a LE with in a country but between the states.Summary: HI Team, While raising third party invoice for India Business Unit, we would like to have 1 LE but raise invoice against 2 different state (Tamil Nadu and Karna…Lavanyaa Damodaran 7 views 0 comments 0 points Started by Lavanyaa Damodaran Receivables & Collections
-
FBDI Template for China Golden Tax VAT Invoice ImportSummary: What is the FBDI Template for China Golden Tax VAT Invoice Import? Content (please ensure you mask any confidential information): What is the FBDI Template for …
-
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 10 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…
-
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 11 views 0 comments 0 points Started by Tasweer ur Rehman Receivables & Collections
-
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", …
-
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 …
-
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 6 views 0 comments 0 points Started by Deep Mehta-Oracle Receivables & Collections
-
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…
-
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 …
-
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…
-
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 5 views 0 comments 0 points Started by Masayoshi Yamakage-Oracle Receivables & Collections
-
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 22 views 1 comment 1 point Most recent by Jesús Vega-Oracle Receivables & Collections
-
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 11 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
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…
-
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 27 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
-
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…
-
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 21 views 0 comments 0 points Started by Nagaraju penugonda-Oracle Receivables & Collections
-
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 52 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
-
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…
-
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…