Tax Calculation
Discussion List
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Unexpected behavior in the tax rules for the Employee expense reportsWe have a tax rule to apply tax rates to an employee expense report based on the Product category and Expense location. While creating expense report, in Expense locatio… -
How to calculate Tax on employee expense report based on the City, ProvinceIn Oracle Expenses, we have a requirement to have the Per diem policy based on the City, Province, Canada. And our Tax rules are based on the Province. But at Expense en…
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recovery tax account is not getting override while updating recovery rateWe have a requirement to allow user to manaully override the Recovery tax rate at the AP invoice line level. User is able to override the Recovery tax rate, but after ov…
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Recovery tax ACCOUNT is not getting override when we update the Recovery tax rateWe have a requirement to allow user to manaully override the Recovery tax rate at the AP invoice line level. User is able to override the Recovery tax rate, but after ov…
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payment of GST in India customer will pay the base amount, GST will be adjusted with the GSTI have one case for export with payment of GST in India where the customer will pay only the base amount, and the GST amount will be refunded/adjusted with the GST autho…
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Threshold based withholding tax reportSummary: I have an invoice where threshold based withholding tax got applied, how can I know on what amount what tax rate got applied. Withholding tax rule is amount 0-1…
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Vertex tax issueSupplier is registered with VERTEX QST.But tax is not calculating as expected. Even though the tax rate is configured with 9.975 in application
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VAT on Punchout PO for US LE'sSummary: All of our POs for the US entities are created as Gross by the users since we cannot claim the VAT. However, our Amazon punchout requisitions are created as NET…SangeethaSekar-Oracle 26 views 2 comments 0 points Most recent by Surendranath Reddy-Oracle Purchasing
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Tax condition set to check if Line Account start or contains a string value?Summary: We have a requirement to default a specific tax rate code if PRODUCT segment on the invoice distribution line starts with a certain prefix (for e.g. if PRODUCT …
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IR35 VAT-Registered Workers – AP and Payroll IntegrationOur client engages workers directly who are deemed inside IR35. Some of these workers are VAT registered and issue VAT invoices. The challenge we face is: We need to ded… -
Tax is not calculated for foreign supplier in AP Invoice in Oracle FusionSummary: We have an issue when creating AP invoice with tax for any foreign supplier, the tax is not getting calculated, but it's working fine for local supplier, our le…
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Dynamic WithHolding Tax Rates (India) based on Supplier certificate with a thresholdThe detailed requirement: The are suppliers in India who provide us Lower TDS certificates which will lead to a reduced tax rate. This certificate needs to be stored at …
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What impact it will have if we change the default place of supply in tax post go liveSummary:What impact it will have if we change the default place of supply in tax direct defaults from BILL FROM to BILL TO in an already Production live environment. Is …
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Expense report not available in Tax SimulatorHello We have set up the Tax Rate rule for the Expense Reports and the expense report is populated with the correct Tax Classification code. However, in payables the Tax…
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While validating invoice getting error what are the possible reason for these?Summary:1.The tax couldn't be calculated. create_summary_lines_upd_evnt : 1 : User-Defined Exception (AP-810595) 2.An error has occurred during tax calculation and detai…
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Nonrecoverable tax Line default Account codeFollowing are the setup performed : Setup 1: Manage Mapping set (Payables) - XX_NON_REC_TAX_PAY Output Type - Segment Subledger Application - Payables Input source - Inv…
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Can we use any DFF in Projects Portfolio Management (PPM) for creating tax rules to determine taxes?Summary: Can we use any DFF in Projects Portfolio Management (PPM) for creating tax rules to determine taxes? Content (please ensure you mask any confidential informatio…
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How Recoverable tax is calculating based on the cost center at AP Invoice level?Summary: User wants to stop partial recoverable tax calculation for the AP Invoices, this partial recoverable tax is calculating only when we select particular cost cent…
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Tax is calculating but not self-assessingSummary: I configured the tax settings for a new country in our test environment. The setup closely mirrors an existing country’s configuration, with minor adjustments f…
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Create a direct tax rate rule for for AP invoice based on Product categoryWe have a requirement to apply a multiple withholding tax codes (Federal and Province) for interfaces invoices. In order to achive this we are trying to create two direc…
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Got ERROR related to TAX CalculationSummary: our procurement team got this error: The tax calculation couldn't be completed because of a problem with the third-party application. (ZX-885763) Details: Tax P…
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How to handle withholding tax for some AP invoice lines?Summary: How to handle withholding tax for some AP invoice lines? Content (please ensure you mask any confidential information): Hi Tax Guru, Would appreciate your input…
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Tax classification code is blank on AP invoice line level, but have a default tax rate code setupSummary: From Manage Taxes, we have setup a default tax rate code and this is being defaulted under Transaction Tax tab, when the invoice is validated, taxes are getting…
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withholding tax for invoice is not getting calculateSummary: The withholding tax for invoice 212005 1 couldn't be calculated: round_wht_dist_amt: -1426 : ORA-01426: numeric overflow The tax calculation couldn't be complet…
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Deferred tax automated solutionSummary: Indirect Tax will be calculated at the time of invoice validation only and tax line to be assigned with suspense account and while payment tax amount should be …
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Tax not calculated on Expense ReportSummary: The Expense Tax classification code (Zero Tax) is attached to the expense template and the same is populated as Tax classification code in the Expense report in…
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Is "Tax Classification Code" Defaulting Different for "Expense" vs "Inventory" Destination Type?Could you please advice whether this is the expected behavior? ◆When creating a REQ with the same item: ・Destination Type/ Source Type = Expense/ Supplier → Tax Classif…Reika Nishizaka-Oracle 26 views 4 comments 0 points Most recent by Reika Nishizaka-Oracle Tax & Global
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Setting up a Withholding VAT (WHT VAT) mechanism in Nigeria, alongside standard Withholding TaxSummary: Scenario: Withholding VAT: The customer (payer) deducts 100% of the VAT due (7.5% of invoice value) at source and remits it directly to the Federal Inland Reven…
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Incomplete Tax Authority Setup Invoice Hold Error messageSummary: Hi Team, We have setup withholding tax for United States country. We have created tax regime, tax and tax rate for US. We have also created COTO for US. When we…
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25C -purpose of privilege Access Tax Determinant Rest Service (ZX_TAX_DETERMINANT_REST_PRIV)Summary: 25C -purpose of privilege Access Tax Determinant Rest Service(ZX_TAX_DETERMINANT_REST_PRIV) Can you please provide the exact purpose of privilege Access Tax Det…