Tax Calculation
Discussion List
-
Tax Description field in REST API to update in bulkSummary: Is there a REST API where the tax description field in the Manage Tax Rates can be updated through API Upload Content (please ensure you mask any confidential i… -
How do you turn off Tax Rate Variance on PO Matched InvoicesSummary Want to turn off Tax Rate Variances on PO Matched InvoicesContent Hello - Our Purchasing team does not enter the tax amount on the Purchase Orders. This causes a… -
Can we create Credit Memo from RMA without tax with reference to Original Sales order with TaxSummary: Can we create Credit Memo from RMA without tax with reference to Original Sales order with Tax Content (please ensure you mask any confidential information): We…
-
How to generate tax invoice number in shipment lines ?Summary:Is it possible to generate tax invoice number in shipment lines automatically. If yes then what is process for that? Content (please ensure you mask any confiden…
-
Impacts on changing state codes for India in Oracle Cloud FinancialsHi Everyone, We are trying to understand impacts on changing the two letter state codes in "Manage Address" for India. For example, changing the state code of Telangana …
-
Rounding for Depreciation for Fixed AssetsCzech laws require that depreciation amounts for fixed assets be rounded up to the nearest koruna (CZK), the Czech Republic's currency. We have 'CLE: Depreciation Roundi…Singh Vivek P 24 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Can you specify a fixed tax amount on all Receivables Invoices on Oracle Fusion Cloud Applications?Summary: Content (please ensure you mask any confidential information): A fixed amount of Stamp Duty needs to be stipulated on all Invoices. How do I get around not usin…
-
Credit memo tax line is lost when referenced to an invoiceSummary: Hi all, We have invoices with total amount without tax (NO VAT), we need to import credit memos having tax and referenced them to the invoices. We are trying to… -
API for calculating withheld taxesSummary: We need an API that calculates taxes withheld Content (please ensure you mask any confidential information): We are creating a Custom Screen that will validate …
-
SAFT ImplementationHi We have to implement SAFT for one of our clients. However, the steps to be taken for that is not clear specially GL account hierarchy part and how to proceed with tha…Ankit Agarwal 22 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
Feature Request: Tax Administrator Notifications for Invoice ChangesSummary: I am writing to request a new feature in Oracle's financial management suite that would significantly enhance the efficiency and compliance of tax-related proce… -
Request for New Feature - Splitting Goods and Services in Oracle Intercompany Accounting ModuleSummary: I am writing to propose an enhancement to the Oracle Intercompany Accounting module that I believe would significantly benefit many of your users, including our…
-
Italian Bollo taxSummary: Duty Tax (Bollo) applied to customer invoice ? Content (please ensure you mask any confidential information): Anybody got a solution to calculate Bollo Tax in c…
-
1Tax Classification Code Field and Improvement Tax Rate Code Mapping in Intercompany Batch CreationI am writing to propose an enhancement to the Oracle Intercompany Accounting module that would not only facilitate greater detail in tax operations but also address curr…
-
Tax Code on AP Invoice created through Transfer OrderSummary: Tax Code on AP Invoice created through Transfer Order is same of what is in AR transaction. Content (please ensure you mask any confidential information): Tax C…
-
How to load invoices in the AP module in order to register VAT in the period that corresponds?How to load invoices in the AP module with the purpose to register VAT in the period that corresponds from 01/01/xxxx to 01/31/xxxx where the date of the invoice is 01/0…
-
Canada GST Configuration & Payables Test Cases ?Summary: Canada GST Configuration & Payables Test Cases ? Content (please ensure you mask any confidential information): Does anyone have any documentation or guidance o…
-
Tax is not populating for AR Transactions when Final discharge location is different than 'ship to'Tax is not populating for AR Transactions when Final discharge location is different than 'ship to' Tax rule being design were expect to have 'The location of Final Disc…
-
Can we have a configuration owner as global?Hello, while creating the Withholding tax, Can we have a configuration owner as global and at the same time add a tax authority which is linked to a specific BU? -
How to setup a Canada Tax Rule for AP invoices only HST for New Brunswick (NB) Supplier Address?Summary: How to setup a Canada Tax Rule for Manual AP invoices only HST for New Brunswick (NB) ? Content (please ensure you mask any confidential information): Hello We …
-
Portuguese localization reports in Oracle FusionHi Team, Could you please advise the equivalent localization reports for Portuguese localization in Oracle Fusion. Oracle R12 reports are available Portuguese Annual VAT…
-
What is the difference between effective start date and default start date in tax rate setup page?Summary: What is the difference between effective start date/end date and default start date/end date in tax rates setup page? I haven't seen any detailed explanation as…
-
WHT Invoice is not created for line item using 0% Tax RateSummary: How to set-up tax where in a tax line and an AP WHT invoice will be created for items using 0% Tax Rates? Content (please ensure you mask any confidential infor…
-
Reverse charge based on thresholdHi We have below mentioned requirement: if goods category is mobiles/tablets and total of category lines in a single invoice is more than 5000 Euro then reverse charge i…
-
Determination of tax via DFFSummary: Utilizing DFF Fields from Invoices into Tax Logic Content (please ensure you mask any confidential information): Looking for input regarding leveraging DFF fiel…
-
Taxable Basis = Line Amount x Number coefficient of an integer and four decimalsTaxable Basis = Line Amount x Number coefficient of an integer and four decimals Number coefficient of an integer and four decimals Number coefficient of an integer and …
-
How to setup a tax rule for I/C transaction with Zero Tax RateSummary: How to setup a tax rule for I/C transaction with Zero Tax Rate Content (required): Hello I was wondering if you can share with me how to setup a tax rule for I/…
-
Default tax rate not appearing in tax rule default in "Manage Taxes"Hi We created a tax rate under the regime and made it the default tax rate. Still the same rate is not appearing under "Default tax rules" in Manage Taxes setup. Thanks
-
Requirement to configure Non recoverable tax only for one Legal EntitySummary: Hi All, We have the current tax configuration to calculate taxes in a non recoverable way. However, there is a requirement that for a particular legal entity ta…
-
How do you disable Tax Rate Override in Invoice creation?Business wants to disable the Tax Rate Override drop-down in Invoice level to avoid risk of changing the default tax. Default tax rate was assigned at the Supplier level…