Tax
Discussion List
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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. 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
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 53 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…
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Set up "product category" receivables invoiceWe need to add values in the list of product category (in tax determinant section) in the lines of the receivables invoices. Someone knows if is possible and the name of…
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Credit Memo to be applied automaticallySummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to apply the Credit memo automatically based on s…
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Not able to default the Tax Classification code in the AR TransactionsSummary: I associated the required Tax classification code at Customer Site Tax Profile and defined the default rules at "Manage Application Tax Options". Still the tax …Balakrishna Sivappagari 41 views 4 comments 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to mandate the Registration Number field per customer site purpose?Summary: Client needs to mandate the Registration Number field per customer site purpose through page personalization, for example for bill to site only. How to achieve …SherryCai#*#888 11 views 2 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Issue querying AR credit memo created through REST APISummary: We are creating a credit memo through REST API (fscmRestApi/resources/11.13.18.05/receivablesCreditMemos). We are integrating with Thomson Reuters for tax calcu… -
How to fetch picked_from_subinventory for a receivables invoice?Summary: How to fetch picked_from_subinventory for a receivables invoice? Content (required): We have a requirement to display all invoices shipped to a country for tax … -
Is it possible to derive taxation country in AR Transactions form from the Ship to Country?We have a Business Unit (LDR Medical SAS), whose Legal Entity and bill to address is in France. However, there are 2 warehouses linked to this Business Unit: One in Fran…
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tax is calculating based on assessable value instead of transaction line amountSummary: A manual sales order has two items, one is taxable and nontaxable. The client not maintaining the price list but instead that they are adjusting the price manua…Suresh Madaparthi 190 views 4 comments 0 points Most recent by Suresh Madaparthi Receivables & Collections
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The program "Invoice Electronic Listing for Italy" is not available in Scheduled ProcessesSummary: The program "Invoice Electronic Listing for Italy" is not available in Scheduled Processes. Content (please ensure you mask any confidential information): I'm w…
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While importing customer site details by uploading FBDI i am getting this errorYou must provide values for column CUST_ORIG_SYSTEM and column CUST_ORIG_SYSTEM_REFERENCE or for none of them.
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How to interface the Tax classification to Receivables from other Oracle ModulesSummary: We need tax classification(Say Exemption) to receivables from the Projects, SMC and Service Logistics Modules. Based on the tax classification details, receivab…Giridhar L 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we convert the receivable invoices with 2 tax lines through FBDI.Summary: As part of invoice conversion, we have open invoices with tax lines. We were able to convert the invoices with single tax line. Facing challenges while converti…Suvarna Renati 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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how to send tax classification code while creating credit memo using CreditMemoService web serviceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Asmaa Adel 22 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there a way to track changes to Tax Rules using Audit policies?Summary: We have a requirement that tax rules be monitored for anychanges made. Navigation: Setup and Maintenance -> Task Panel 'Search' -> Search for 'Manage Tax Rules'… -
First Party Legal Entity Defaulting for Multiple Legal Reporting UnitSummary: How to lessen manual process when there's Multiple Tax Registration or Legal Reporting unit for the same Legal Entity (which is called branches). Content (requi…Miles Purihin-Oracle 53 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to generate Tax invoice number for Standalone Credit Memo in AR?Summary: How to generate Tax invoice number for Standalone Credit Memo in AR for India Content (required): Business is create Credit Memos without crediting the original…
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How to mass update the Tax Regime Code in customers?Summary: I am trying to massively update a list of customers in order to include a country level tax registration number (not tax regime tax registration number) as it i…
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Taxable journal through spreadsheet in GLSummary: How to upload Taxable Journals spreadsheet in General Ledger in Oracle Fusion Content (required): Version (include the version you are using, if applicable): Co…
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Manage Tax on Advance Receipt Feature for KSASummary: Content (required): Tax on Advance Payment should be calculated as per KSA Tax Authority instruction. Can we implement below Doc ID in KSA or it's only limited/…Mahmoud9308 158 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax Reporting (Direct Tax)
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Distribution account for manual tax lines imported from FBDI sheetSummary: Manual tax lines imported from FBDI sheet uses Autoaccounting setup for distribution account rather than the account from Distribution sheet Content (required):…SathyaKannan 22 views 8 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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Fusion Project Invoices Tax Classification CodesWe are using Fusion Project Billing to generate Receivables invoices but the tax classification code is populated for some customer/project but not others. Could you ple…
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Tax code not defaulting on sales orderSummary: We are having Determine Applicable Tax Regime and then tax rules defined for Sales Transaction but the Tax Rate code is not getting populated on the Sales Order…