Tax
Discussion List
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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… -
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 33 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 542 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…
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Tax Code Discrepancy – Contract vs. AR InvoiceHi Team, For contracts source AR invoice #2025XXXXXXX, the user manually selected the existing tax classification code "IT OUT STANDARD" on the Contracts page. However, …
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How to fetch Customer VAT number on Sales invoice reportSummary: Could someone please help which column, table stores Customer VAT number to add in the report. I have checked in the ZX_PARTY_TAX_PROFILE table for column rep_r…
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Storing and Retrieval of AR and AP Invoice DocumentsSummary: Hello, We have a requirement to store a copy or all AR and AP invoices in a location where they can easily be retrieved in bulk. For example, if there is an aud…
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Different Taxes for Invoice Matched Credit MemoCan we have different Taxes for Invoice Matched Credit Memo from Original Invocies based on Rules without any Manual Taxes addition.Jagjit Singh Arora 5 views 0 comments 0 points Started by Jagjit Singh Arora Receivables & Collections
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What is the use of "Delivery Date for Tax Point Date" in AR Transactions HeaderHi Team, Could anyone provide insights on the significance of the 'Delivery Date for Tax Point Date' in the AR Transaction Header? Additionally, can this value be interf…ch v l c s pavan kumar 19 views 3 comments 0 points Most recent by ch v l c s pavan kumar Receivables & Collections
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Product Fiscal Classification change codeSummary: Hi! We have a note that in the Payables (AP) module the TAX tab is filled in and the Product Fiscal Classification column has a specific code |172301|. Where ar…
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How to add new values to the tax registration type LOV under customer site levelSummary: We want to add new LOV to the customer - site - tax profile - tax registration - tax registration type Content (please ensure you mask any confidential informat…
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Positive Taxes getting calculated for Unreferenced Return Order based credit MemoThe Taxes amount and rules are correct but Positive Taxes getting calculated for Unreferenced Return Order based credit Memo. On the Sales Return Order the Taxes are neg…
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Import Autoinvoice Invoices with tax calculated in third party systemHi All, I am trying to import an invoice through Autoinvoice with tax amount already calculated in third party system. I followed note bellow How to Import Receivables I…Emel Serpegean-Oracle 56 views 4 comments 0 points Most recent by Shashi Pampati Receivables & Collections
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Receivables accounting rules depending on tax point basisOur client has 3 divisions which are conveyed by their first segment on the accounting key. The division is a BSV. They have three following divisions: DC250: for contra…Mariam Lefranc 28 views 4 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Oracle Fusion Einvoice Process For India GST - Error encountered using 2 Legal w/same tax regis #Summary: Currently configuring Einvoice Process For India GST, following the steps outlined in the Oracle Whitepaper "Oracle Fusion Einvoice Process For India GST ORACLE…
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How can we incorporate US 1099 Report to Oracle PAAS?Summary: How can we incorporate US 1099 Report to Oracle PAAS? Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Steps involved to integrate Oracle Fusion ERP to ZATCA using OIC integration (KSA)Summary: Need to integrate Oracle Fusion ERP to ZATCA portal. Kindly let me know the steps involved on how to create XML as per Saudi Preferred format. Content (please e…
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No LOV for Tax Classifications on Manage Standard Memo LinesSummary: Hello , In the task Manage Standard Memo Lines, the LOV for tax classifications is not appearing. Where to check ? I have already checked that proper access has…
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Best Practice to record Tax amount from external systemSummary: Hello Experts, We are currently using an internal billing system that calculates tax amounts externally, outside of Oracle. As part of our Invoice integration p…
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Getting Rejected Lines by Currency error in Autoinvoice execution reportSummary: Getting Rejected Lines by Currency error in Autoinvoice execution report when trying to import from OMCS How to rectify it as we are not getting any error in Ma…Mimi Adhikari 72 views 5 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
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Tax validation type and Tax payer id needs to be added at customer site level for PolandTax validation type and Tax payer id needs to be added at customer site level for Poland
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SAFT audit file for Portugal EACC code not validHello all After uploading the SAFT Audit file for portugal i checked the SAFT result and found an error The value '0' of element 'ns39:EACCode' is not valid can anyone s… -
How to get tax amount from Oracle Cloud Tax Engine while entering sales order in salesforceSummary: Hello Team, We have integration with Oracle Cloud and Salesforce. Sales Order is being created in Salesforce but Tax Setup is in Oracle cloud. How we can get ap…Savir Bansal -Trinamix 6 views 1 comment 0 points Most recent by Savir Bansal -Trinamix Receivables & Collections
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Indian Localisation Numbering based on Transaction Type in FusionFor Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document n…Jagjit Singh Arora 10 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Tax & Global
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Document Class for Credit Memo in Manage Localization Document NumberingSummary: Hi Team, We noticed that under 'Document Class' in Manage Localization Document Numbering, we only have 'Global Intercompany Invoice'. We have Intercompnay Cred…Lavanyaa Damodaran 35 views 4 comments 0 points Most recent by Jithendra-Fusion Receivables-Oracle Tax & Global
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How can the Customer withholding tax be recorded and accounted in Receivables TransactionsThe Requirement is to record and account the customer Withholding tax at the AR transaction level upon Billing. The accounting Entry should be as below AR Trade- Dr AR- …