Tax
Discussion List
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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… -
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 23 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 33 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 102 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 12 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 11 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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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…
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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 … -
"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 11 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…
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Partner Transaction Data Extract Ess Job will share customer account number in output ?Summary: Hi Folks, We are using Vertex as partner for our Tax calculation. Earlier during month of April-2023 we were able to see that customer account number has been s…
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Difference between event types given with application name at Manage Configuration owner tax optionsSummary: While defining the COTO (Configuration owner tax options setup for transaction tax) I can see multiple events. For example:- Application as Receivable has Credi…Vikas_Dhiman 15 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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GST Rates of Accounts Payable are visible in Accounts receivable and viceversaSummary: GST Tax Rates configured for comman lookups can be seen in Accounts Receivabe but they actually belong to Accounts Payable. However the rates selected does not …
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Tax rule by tax classification code at the customer levelSummary: We want to check the tax classification code at the customer level, instead of the tax classification code at the transaction level Content (please ensure you m…Rafael BR 23 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Need to Update VAT Number for customersHi, We need to update VAT Number of customers in Header level of Customer TAX registration details. We have used Tax Implementation workbook for updating the number, but…
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Customize the output of Export Golden Tax Transactions for China ESS JobSummary: We are implementing Golden Tax for China. As part of that requirement we would like to customize the output of the ESS Job "Export Golden Tax Transactions for C… -
Detail on the impact of the Legal Entity TimezoneSummary: Client has hundreds of legal entities on the US Arizona time zone, and they currently have one legal entity within the US Eastern time zone. The legal entity is…Ritu Shah 11 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to edit Sales Tax Inside City Limits for Brazil Customer?Summary: Tax is not calculated for AR Invoice due to Sales Tax Inside City Limits for Customer is tagged as 1. Unable to edit this in the UI as the box to untick is not …Ilona Jean P. 23 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Warning while loading Party Tax Profile Controls sheet (Tax Implementation Workbook)Summary: Hi, We are in the process of loading Tax Implementation Workbook and we are getting the below error for all the records: You must enter a valid value in the ZX_…Rahul Kumar Gupta.-Oracle 55 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
What is the purpose of the Sales Tax Inside City Limits field in the Upload Customers Template FBDI?Summary: What is the purpose of the Sales Tax Inside City Limits field in the Upload Customers Template FBDI? Content (required): There is a field called Sales Tax Insid…
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Financial Tax ReportHi I have created AR Transaction Type that does not update AR balances but enable for accounting. I see these invoices appear in Financial Tax Report I don't want these … -
Tax variance account is getting derived as Inventory account instead of Tax liability.Tax variance account is getting derived as Inventory account instead of Tax liability when we add tax manually .Bogi Parimal Das 11 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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24A The first-party tax registration number was either not provided or couldn't be determined ERRORWe are receiving an error when processing invoices both manually and from Contract Invoices, after the 24A upgrade, for India. We DO NOT have India Localization enabled …
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Tax Rate Name not populating on AR InvoiceWe have a requirement to pick up specific natural account depending on the tax code. We have setup the mapping set and segment account rule to pick up a natural account …
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Third-party tax registration numberSummary: The 24A upgrade has the new feature 'THIRD-PARTY TAX REGISTRATION NUMBER DEFAULTING FOR RECEIVABLES TRANSACTIONS'. Me and my colleagues are a little confused as…