Tax
Discussion List
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Oracle Fusion process to handle HRMC VAT reporting in the UKSummary: We have developed a program and process for ABM to use for the HMRC VAT reporting and filing for the UK. The program that generates the report no longer is able… -
Privilege to run "Select Transaction for tax reporting"I created a custom receivables role and I need to know the privilege to run "Select transaction for tax reporting". I added the privilege to access to scheduled process …
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where define tax name and code?I want to define name and code of Receivables transaction, which is the task : thank youACNROMA2023 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Import AR invoices from legacy system with tax information without enabling Fusion TaxWe have a requirement to import AR invoices along with tax information from legacy system to Oracle. Tax calculation will happen in the legacy system and tax lines shoul…Parvathi 12 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Tax on AR Transaction in FBDIHi We are facing issue in TAX Distribution in AR invoice uploaded through FBDI . We are migrating data through FBDI and using tax line and distribution in fbdi , we are …
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Partial revenue reversal for AR Transaction when tax is inclusiveSummary: Hi Team, In our system, we use tax inclusive for all AR Transactions. So, the line amount entered is inclusive of taxes. We have a scenario where users would wa…Goutam5555 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Excluding Specific Tax Charges from Cash Discount Calculation in Oracle FusionHow can Oracle Fusion be configured to apply cash discounts selectively, excluding certain tax-related charges from the discount calculation? In this case, the requireme…Alexiss Arguelles-Oracle 2 views 1 comment 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
An Others Exception error occurred while performing a tax calculationSummary: in running the Import AutoInvoice job, I am getting 3 failed credit memos in the Auto Invoice Execution and Validation Report. They all have the same error: An …
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Credit Memo AR Invoice, the tax is calculating though the Original Invoice doesn't have the Tax.Summary: The tax is calculated while creating the credit memo AR invoice, though the original invoice doesn't have the tax. We have tried providing a TAX EXEMPT (0%) cla…Chinnam Siddartha 74 views 2 comments 0 points Most recent by Chinnam Siddartha Receivables & Collections
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Tax Invoice Printing Options does not work accordinglySummary: Set the Tax Invoice printing option to Itemize and Sum; however, when printing an invoice it still only shows the the total Sum of the the tax. Is this feature …
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Vertex O seriesSummary: Hi, client is using vertex for tax ,we have received notification on Vertex O Series On-Demand Certificate Update. any one aware how to download , any testing r…
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AP Invoices Enable Inclusive Tax flag through REST API other than tax rulesSummary:We are Creating AP Invoice using REST Call, But the Line about are getting created as Tax Exclusive Amount, But we need to pass Tax Inclusive Line Amount and Let…
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NFe Generation as per SINIEF Adjustment 15/20 in Fusion Receivables (Brazil)Customer is dealing with a requirement based on SINIEF Adjustment 15/20 (July 30, 2020). The adjustment outlines that when shipping fixed assets and materials for servic…Alexiss Arguelles-Oracle 11 views 1 comment 0 points Most recent by Alexiss Arguelles-Oracle Receivables & Collections
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Tax calculation in misc-Inclusive or exclusiveSummary: Tax calculation in misc-Inclusive or exclusive Content (please ensure you mask any confidential information): The tax is calculated on misc.receipts is based on…Shagulhameed 3 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Setup new Company Code as a Business Unit (BU) instead of a Legal Entity (LE).Hi, We have a new company code, and the client is requesting that we can set it up as a Business Unit (BU) instead of a Legal Entity (LE) to avoid the rollout costs and …
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Unable to calculate tax automatically.Summary: After tax rate is configured, tax cannot be calculated automatically. When configuring output tax in ESP VAT, if [Tax Juridication Code] is selected in the tax …
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Interface Table for Tax ClassificationSummary: We would like to inquire about the interface table used for Tax Classification in the Supplier Tax Mapping. As outlined below, there are a total of three files …
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How to disable 'Complete' button on AR Transactions screen for certain roles onlySummary: Disable 'Complete' button on AR Transactions screen for Billing Specialist role only Content (required): I work for a client in HE industry and they require to …User_2025-02-12-14-31-55-292 754 views 6 comments 0 points Most recent by User_7XC43 Receivables & Collections -
Is it possible to edit Tax Determinants for an RMA Credit MemoSummary: Hello, For an RMA Credit Memo, we cannot find the columns for Tax Determinants at line level. We need to edit the Tax Classification and Product Category inform…Kevin Jinghua Zhang 41 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to use Import AutoInvoice to calculate TAX lines automatically by the applicationSummary: Hi, We are able to load the invoices with tax lines through FBDI, ie we are adding the tax amount and line amount in FBDI. Can we load the invoices without popu…Suvarna Renati 346 views 6 comments 0 points Most recent by Suvarna Renati Receivables & Collections
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AR Credit Memo refund with tax amountSummary: Hi Team, We are doing the credit memo refund (Issue refund) in oracle receivables. Created a credit memo with item + tax. When we done with issue refund, AP inv…SRIKANTH_REDDY_A 25 views 2 comments 0 points Most recent by SRIKANTH_REDDY_A Receivables & Collections
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how to unfreeze a portugal invoiceDear all I created a receivables transaction in Portugal entity and the transaction invoice is in freeze level and status incomplete I gave myself 2 roles Tax specialist… -
Why Tax Classification code in Contract Management is not reflected in the AR invoice?Summary: Why Tax Classification code in Contract Management is not reflected in the AR invoice? Content (please ensure you mask any confidential information): We have cr…ramesh.sivapalan 51 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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How to enable IGST part in SEZHi Team, Ho to enable IGST in SEZ unit for below requirements in AR transaction Billing From Within Karnataka(Within State) Out side Karnataka (Out side State) Bangalore…Jineshwar 2 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Oracle fusion Receivables credit memo add row in Tax tab is disabled and for Invoice it is enabledHi, Kindly helps me for the below issue Oracle fusion Receivables add row sign under Tax tab (Header) is disabled for credit memo and it is enabled for Invoice. What wou…Raj Thirumal 12 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Validate VAT/Tax Registration NumberSummary: Can Oracle validate VAT/Tax Registration Numbers whilst creating an invoice? We also have invoices from project billing module as well. Wondered if there is an …Raj Mohanraju FRNT 22 views 3 comments 0 points Most recent by Anandhavalli Rammanathan Tax & Global
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Create GST Number wise document sequence for AR TransactionsSummary: As per GST laws there are state wise GST registration numbers and on that basis invoices and credit note number are generated in sequence. Currently we are not …
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Separated amount tax and transaction before tax in journal lines receivablesSummary: I want to ask about how to separated amount tax and transactions before tax Example Journal created original from oracle when create transaction in receivable A…Awal 21 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Multi-fund AR Accounting generates incorrect receivable accounting for corresponding tax linesSummary: We generate all billing transactions from project billing module and there is a need to split receivable accounts based on expenditure categories. So firstly, I…Raj Mohanraju FRNT 11 views 4 comments 0 points Most recent by Raj Mohanraju FRNT Subledger Accounting & Accounting Hub
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Is it possible to use the field "Tax Classification Code" for SLA in Receivables?Summary: I need to configure a SLA for Invoice Revenue using the parameter Tax Classification Content (please ensure you mask any confidential information): I want to co…carlos.gil 27 views 4 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections