Tax Calculation
Discussion List
-
How the tax is calculated in RMS/ReIM when somebody use GTS?There are some 'GTS%' tables present, so from those tables can we determine the tax for an item? If yes, then please provide the related table names to refer. ReIM and R… -
Tax rules using cost center(it is a segment in our COA)Summary how can we write tax rules using cost center(it is a segment in our COA)Content Hi We need to write tax rules based on cost centers and cost center is one of our… -
Unable to edit Detail Tax Lines page to hide some fields - SandboxWe have requirement to hide some fields for all users but unable to edit Detail Tax Lines Page, can anyone support for this
-
Challenges on VAT Functionality with Oracle Fusion ExpenseSummary: Need to explore whether Oracle Expenses has built-in support for VAT calculation and reporting, especially for international purchases.we should have a clearer …
-
How to set-up IN TDS 194IB, where rate is applicable exceeding monthly threshold?Hi. I have a requirement to set-up TDS 194IB where threshold is 50,000 per month. I am currently using Period as basis. I have also set-up a WHT calendar (Apr-Mar, month…
-
How to calculate self assessed taxes without registration status on a supplier?We have a client requirement where, the self assessed taxes only need to be calculated on goods received from outside the country, for which we have already created geog…
-
How to edit and change Withholding Tax Rate after a line created with wrong WHT rate?Hi Team, AP payables transaction WHT has line has been created after that we identified that the calculated rate is wrong, and not only amount, but we also want to chang…
-
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…
-
Inquiry on Tax Classification Code and Product Category Behavior in Oracle AP Invoice InterfaceSummary: How do the tax classification code and product category work? If there is only one value, how does the system calculate it? Or if both values are present, how d…
-
Tax Exemption Setup at Supplier Site LevelSummary: How to setup tax exemption on supplier site Content (please ensure you mask any confidential information):We have a supplier that requires one of their sites to…
-
How to create Tax Rule to apply different Transaction Tax Rate to each line items when requiredHi Team, We have defined various Transaction Tax Rate with one default rate. This default rate would be applicable to all line items. Now we want to apply different Tran…
-
Is there is any functionality available in Israel to apply withholding for Foreign Vendor InvoicesRequirement is to apply withholding Tax for Foreign Vendor Invoices in case foreign supplier payment breached threshold amount within a year. For example: Vendor ABC pay…
-
Tax rate should be defaulted from item if it is defined on item else defaulted from supplier siteSummary: Hi! We have a business requirement to default transaction tax rate on a Purchase order from an item or supplier site if it is not provided on an item. As we def…
-
Mass update "Allow ad hoc tax rate" on the Tax rate codesSummary: Mass update "Allow ad hoc tax rate" on the Tax rate codes, is there an API or Spreadsheet option to mass update this flag? We have about 100K tax rate codes and… -
Configuring Tax Rate Calculation in AP InvoiceSummary: Currently, the tax rate in the AP Invoice is determined based on the Product Category field. However, we would like to change this to use the Tax Classification…
-
How to handle withholding tax line on AP invoiceHi Tax Guru, Would appreciate your input on following withholding tax cases. Our withholding tax was configured successfully and working. Now we run into one issue sound…
-
Saudi Arabia Excise Tax treatment in oracle fusionSummary: Hi, We want to know whether there's a standard functionality in fusion can handle Excise Tax for Saudi araba. Scenario: we purchased Items (from outside KSA) wi…
-
How to apply two tax code on one receivables invoice line?I have the following tax codes in the system: TAX1 - 12% TAX2 - -2% How can I create a tax rules so that on one invoice line, the two tax codes above will be used and co…
-
Arizona Transaction Privilege TaxSummary: How can I setup receivables to assess tax to seller and not buyer for Arizona Transaction Privilege Tax (TPT)? Our company pays the Arizona TPT tax calculated o…
-
How to avoid Override "US_ZONE_TYPE_RI" value on Jurisdiction>>Geography type when we load using RISummary RI Spreadsheet defaults "US_ZONE_TYPE_RI" value on Jurisdiction>>Geography type for CITY taxes, as result of this CITY tax were not being calculated.Content RI S… -
How to import Component Group Base Name for Taxable Benefit Calculation CardI have imported a Taxable Benefit Calculation Card which is successful. At the moment I do not have the Component details so only the Calculation Card and Association Ta…
-
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… -
" Override Tax Amount" on the AP Invoice is not workingSummary: below setups are verified and are enabled but still, the Override Tax amount option is not calculating tax. The 'Allow Override of Calculated Tax Line' option i…
-
Withholding tax is not applying to invoice line from Supplier SiteSummary: Withholding tax is not applying to invoice line from Supplier Profile Content (please ensure you mask any confidential information): Hello I setup the following…Gabriel Kinovisques 11 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
-
You must provide a valid value for the Withholding attribute.Summary: Invoice is not created when creating with REST API throwing error You must provide a valid value for the Withholding attribute. (AP-810667). Content (please ens…
-
"Partner Transaction Data Extract" ESS Job Dates and Invoice CoverageSummary: How are the Start Date and End Date determined in the ESS job "Partner Transaction Data Extract"? The job picks random dates (as shown in the screenshots), and …
-
VALIDATE TAX REGISTRATION NUMBERS FOR INDIVIDUALSHi All, During the time of implementation we have enabled validation type ORA_NL_ST_VAT for Netherlands under manage country defaults controls. Now we would like to do i…
-
certificate type are not available while creating Manage Withholding certificate in oracle cloudSummary: certificate type are not available while creating Manage Withholding certificate in oracle cloud Content (please ensure you mask any confidential information): …
-
Allocation of Payables Summary Tax LinesSummary: Content (please ensure you mask any confidential information): Per OHC-docs, where is the Summary Tax Lines component derived from? Are there attributes or flex…
-
Restrict the Invoice validation based on non availability of tax linesOne of our customer has a requirement to restrict the invoice validation if there is no tax line available part of the invoice lines. They wanted this control regardless…Murthy Iragavarapu-Oracle 12 views 2 comments 0 points Most recent by Murthy Iragavarapu-Oracle Tax & Global