Tax
Discussion List
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Regarding the tax calculation on AR invoiceHi Team, We have around 24,000 bulk conversion AR invoices, wherein when loaded those into the system using a template among 100% only 40 % invoice successfully loaded i…NeeharikaVinjamuri 29 views 1 comment 0 points Most recent by NeeharikaVinjamuri Receivables & Collections -
I can't see tax classification code in Manage memo linesIt appens when the memo line is "common set", while when it refers to a specific business unit I can see all tax classification code. Maybe is there a problem in the set…ACNROMA2023 49 views 3 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Netherlands LE needs to enable tax registration for one of its UK entity without creating an LESummary: Netherlands LE needs to enable tax registration for one of its UK entity without creating an LE. Content (please ensure you mask any confidential information): …Awadhesh Vaish 1 view 2 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
How to setup AR E Invoicing Indian Region, Setup DocumentSummary: Hi All, We are implementing AR E-invoicing for Indian region, kindly Share the AR side E invoicing setup Documents. Additionally, kindly confirm us that the Bus…Jineshwar 58 views 1 comment 1 point Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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configuration owner tax options and place of supplySummary: I am actually defining configuration owner tax options (COTO) to have taxes calculated on transactions based on Tax Classification Code (TCC) selected on AR/AP …Seshu Kumar Vakati 62 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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SLA invoice receivables tax rulesHello, For our SLA project, we're trying to set up a rule to impose the cost center for accounting entries for invoices to be received. This rule works for the accountin…
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How to balance Tax Lines in AR Transactions from Revenue Account Distribution as per BSV ?Summary: Our Client had a requirement to balance the Transactions via Primary BSV and Secondary BSV (Line of Business). The same has been achieved for Receivables Accoun…
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Withholding tax is not calculating automatically after defining the WHT tax setupsSummary: Withholding tax is not calculating automatically after defining the WHT tax setups, By giving manual WHT code the tax is calculating, Please advise what are the…Veera_CPS 14 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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How to insert tax registration number at Customer profile level with FBDISummary: We need to upload the tax registration number at profile lever for customers that has already been created in Oracle Cloud. How can we do that?
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How show additional fields on the Transaction Tax Detail Lines through SandboxSummary: Can we add additional field/s on the Transaction Tax Detail Lines window through Sandbox. What exact tools (page composer, etc) needed to add in the sandbox. Co…RB Vasquez 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Tax Payer Identification for Person Type CustomersSummary: What is the difference between adding a Tax payer Identification through Controls & Defaults at the Customer site level and adding at the Tax Payer Identificati…Shalini Sabbineni1 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to review tax rules history?Summary: Client wants to review their taxes rules history since 3 rules has been deleted. Content (please ensure you mask any confidential information): This is for Acco…Alexiss Arguelles-Oracle 21 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Tax & Global -
Regarding the tax calculation for receivables credit memoHi Team, When trying to create a credit memo in AR, system is throwing an error get_default_tax_det_attribs: 1 : User-Defined Exception The tax calculation couldn't be c…NeeharikaVinjamuri 51 views 2 comments 0 points Most recent by NeeharikaVinjamuri Receivables & Collections
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Generate Purchase Withholding Report for Colombia report is not showing any OutputSummary: While we are submitting the above subjected report, its not showing any output and we have Invoice and WHT and Payment data for this country. Content (please en…
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Sales order unable to create InvoiceSummary: where the sales order is created. scenario 1 : where the unit price for an item is "100 SAR" and the price is manually Price adjusted in the line as "0 SAR" and…
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What is content of JE_INFO_... columns in JE_ZZ_VAT_REP_TRX_T tableSummary: Let me ask for description of table JE_ZZ_VAT_REP_TRX_T content, used for tax reporting, in Tax Box Allocations and Reporting process. The tabel is populated by…
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Need condition for Account RuleSummary: I created one account rule (Account combination Rule) for Event Misc. Receipt (Accounts Receivables). Rule is attached to Event Class : Misc Receipt Journal Lin…VSS_RAM 3 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Customer makes net payment after deducting TDS, need to knock off TDS automaticallySummary: We have a following use case: Customer makes net payment after deducting TDS and furnishes TDS certificate. However invoice is raised for gross amount in AR. Ho…
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how to default tax code on AR page for I/C transaction transferred from I/C Module.I am not able to get option to select tax code at I/C transaction page but once it is transferred to AR / AP. I want to default a tax code at AR page but not able to do …Ronak Sah 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Tax on freight added at header level on an invoice sent from order management to receivables.We have observed that the receivables invoice imported through Auto invoice from Order management with header level freight doesn't calculate tax on freight charges wher…Lakshmi Kanchi 28 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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create/update tax profile: TAX Classification Code on customer site level through REST APISummary create/update tax profile: TAX Classification Code on customer site levelContent We have an interface to Oracle Cloud Applications that create and update our cus… -
Is it possible to set the rounding transaction tax amount at document level?Summary: We need to set the rounding level for AR taxes not at each line, but for the total of the transaction. Content (please ensure you mask any confidential informat…
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How can we create tax only invoice for a particular customerSummary: There is some business scenario where the initial invoice missed to calculate tax. Later on, to set off the impact, business want to create TAX only invoice for…Soumajit Karmakar 32 views 2 comments 1 point Most recent by Soumajit Karmakar Receivables & Collections
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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…Baskara Sateesh-Oracle 121 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Receivables & Collections
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Negative tax rate - workaround for WHT in ReceivablesA client from PH is required by their Internal Tax Revenue to have the WHT recognize upon billing to customers. I saw here that a negative tax can be a possible workarou…Chito Chavez 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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We need to issue advance tax invoice to the customerWe have a case that we need to can take 10% of the contract in advance from the customer and we will need to issue an advance tax invoice then when we deliver the goods …Ahmed Labib 098 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Is there any automated process to transmit the Golden Tax Outbound file to Aisino?As per the documents I referred, the Golden Tax Outbound file will be generated in oracle and we need to upload it to Aisino System manually. And the inbound file needs …
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"Allow ad hoc tax rate" in "Manage Tax Rates and Tax Recovery Rates" is disabled.Summary: How to enable the field "Allow ad hoc tax rate"? Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Setup to generate tax invoice number in shipment lines?Summary:Setup to generate tax invoice number in shipment lines? Content (please ensure you mask any confidential information): Version (include the version you are using…Nikhil Pande 12 views 3 comments 0 points Most recent by Richa Priya-Oracle Receivables & Collections
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"Record Partner Tax Lines" changing Debit Memo status to "Complete" How to restrict changing statusSummary: We've requirement where after submitting the ESS job "Record Partner Tax Lines" user dont want to change the debit memo status to "Complete" from "Incomplete" C…