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Discussion List
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VAT calculation on a Payables invoice created through the projects billing intercompany processSummary How is VAT calculated on a Payables invoice created through the projects billing intercompany processContent Does anyone have any documentation on how tax should… -
How to Disable "Allow Tax Applicability" Check box at Supplier or Supplier Site LevelSummary: How to Disable "Allow Tax Applicability" Check box at Supplier or Supplier Site Level Content (required): We are creating supplier/Sites through REST API and sy…Kumar 57 3 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Possibility to derive Intended Use in Requisitions or Purchase OrdersSummary: For a customer in Brazil with Oracle Fusion Procurement, the "intended use" field in the Requisition has an associated list of values with many options for good…
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How to create Self Assessed Tax invoice automatically once invoice is validated and approvedSummary: How to create Self Assessed Tax invoice automatically once invoice is validated and approved Content (required): Business creates Invoices with Self-assessed (r…
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Tax setup/configuration needed for Punchout SupplierSummary Tax setup/configuration needed for Punchout SupplierContent Hi, We have 3 punchout suppliers in our project, Whenever requisition gets created after selecting an…
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Invoice not getting validated during batch validation process - Tax IssueContent Hi All, We are having an integration with Vertex. We are scheduling batch jobs for validating payables invoices but the invoices coming in from punchout(B2B XML … -
Person Type LOV not containing values in Manage UsersSummary: Content (required): Currently, we are using Oracle Fusion ERP. The Person Type LOV when trying to create an employee (Setup & Maintenance - Manage Users), is bl…
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System does not allow editing tax tolerance in "Manage Configuration Owner Tax options"Hi All, I want to change the Tax tolerance percentage and Tolerance Range amount in Configuration Owner Tax options for payables, but on clicking the edit button the tax…
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AP Invoice - Recoverable Tax AccountingSummary: Content (required): Scenario One single PRIMARY LEDGER with MULTIPLE LEGAL ENTITIES(Companies) AP Invoice is created for 110 AUD where: LIABILITY : CO1 - ZZ-211…
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Edit Tax is not workContent Hi i create credit memo and system is calculate tax depend default tax configuration i need to change tax line to zero tax . see in attached image Thanks -
Withhold amount excl VAT when VAT is applicableSummary An amount has to be withheld on all invoices that mention VAT. The percentage that needs to be withheld is 6% of the paid amount excl. VATContent Hi guys, Anyone…
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Query to get tax registration from supplier address levelSummary Query to get tax registration from supplier address levelContent Hello I was wondering if you can share with me any SQL to get the Tax Registration at the addres…
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Withholding Tax ExemptionSummary Withholding Tax ExemptionContent Withholding Tax Exemption after completing my withholding tax setup, I created a tax exemption certificate, however invoices are…
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ERP – Complying with Country Requirements in Brazil using Oracle ERP Cloud, 17 March 2021, 9 a.m PTContent Submit your questions for the ERP – Complying with Country Requirements in Brazil using Oracle ERP Cloud session to have them answered during the live event. Pos…Maria Centeno-Cloud ERP-Oracle 28 views 1 comment 2 points Most recent by Ruchika Gujral Tax & Global
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sales tax to be based on alternate locationContent My requirement is that I want the tax to be based on state and county mentioned in alternate address for the location . So how should I configure my tax/ tax rul…
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1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftSummary 1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftContent We have the following scenarios and appreciate if someone can s… -
Ability to override tax on credit memo which is referenced to invoiceSummary Ability to override tax on credit memo which is referenced to invoiceContent Hi All, We need to override the tax amount to zero for credit memo which are referen…Devendra Thota-220620 16 views 2 comments 1 point Most recent by Cristian Bilibou-Oracle Tax & Global
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how to enable VAT code to AR module once definedSummary how to enable VAT code to AR module once definedContent Hi Experts, We defined VAT code and enabled for AP/Expense module, customer is asking us to enable same c…
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Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsSummary Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsContent Hi All, Created a invoice for QC tax in AP, the invoice is vali…
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AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax AccountSummary AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax AccountContent AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverabl…
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Argentina Withholding Tax for 'Professional Services' Income TaxSummary How to configure withholding tax for Argentina 'Professional Services' Income Tax?Content Argentina 'Professional Services' Income Tax withholding has a schedule…Fernando Iglesias-93433 20 views 2 comments 0 points Most recent by NATALIA SPINELLI-Oracle Tax & Global
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in AP invoice can we default Withholding tax depeinding on purchasing categorySummary we need the withholding tax code to be defaulted on invoice line depeinding on purchasing categoryContent we need the withholding tax code to be defaulted on inv… -
WHT Business case on assessable valueSummary WHT Business case on assessable valueContent WHT Business case: Invoice for USD 100 WHT tax 1% Business wants to pay 100 dollars to Supplier and WHT tax should c…
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ERP – Tax Reporting Using Tax Box Allocation, 12 February 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Tax Reporting Using Tax Box Allocation session to have them answered during the live event. Post your questions by posting a …Maria Centeno-Cloud ERP-Oracle 77 views 13 comments 0 points Most recent by Manpreet Gill Tax & Global
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Accrue Withholding at Receipt AccountingSummary Accrue Withholding at Receipt Accounting Stage itself, not at Invoice StageContent In the Standard Oracle functionality, we can only accrue Withholding at two po… -
US Sales Tax is not calculating for City and County for few customersSummary US Sales Tax is not calculating for City and County for few customersContent US Sales Tax is not calculating for City and County tax for few customers and displa…
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Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcSummary Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcContent Oracle Thai Localization document don’t have chapters Chapter 4…
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WHT Tax Override at Payment LevelSummary WHT Tax Override at Payment LevelContent Business wants to override WHT Tax at payment level for few cases but I don't find this field neither in Payment UI nor …
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ERP – Oracle Tax Overview, 24 June 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Oracle Tax Overview session to have them answered during the live event. Post your questions by posting a new comment to this…Maria Centeno-Cloud ERP-Oracle 73 views 9 comments 1 point Most recent by Alastair McClelland Tax & Global
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How to Stop Tax calculation for Imported Invoices for ARSummary How to Stop Tax calculation for Imported Invoices for ARContent Hello : Will you please share with me the option to stop calculation for Taxes for AR imported Tr…gabriel kinovisques-163562 31 views 4 comments 1 point Most recent by gabriel kinovisques-163562 Tax & Global