Tax Calculation
Discussion List
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Can we add Tax code in Sales order level or change existing tax code at Sales order levelSummary: Can we add Tax code in Sales order level or change existing tax code at Sales order level ? Content (please ensure you mask any confidential information): We ar… -
US Sales Tax not applying city tax correctly for some Receivables customersSummary: We repeatedly encounter situations where Oracle Receivables does not calculate city or county tax when it should, according to State tax requirements. If we kno…Carol Fergusson 31 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Need to understand ZX_TRANSACTIONS AND ZX_TRANSACTION_LINES tablesSummary: Need to understand ZX_TRANSACTIONS AND ZX_TRANSACTION_LINES tables Content (please ensure you mask any confidential information): We have a requirement to calcu…Neelam Thakur 13 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Is there any possibility to edit or delete the condition set within the determining set code in TaxIs there any possibility to edit or delete the condition set within the determining set code in Oracle Fusion? I want to delete the condition set which is wrong and crea…Moeed 74 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Thailand Localization - Input VAT functionalitySummary: Thailand Fusion Cloud Tax Localization Can business utilize the undue Input VAT which will record undue Input VAT at invoice issuance and will reclass the trans…SaurabhSinghal 63 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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HOW TO EXCLUDE AN INVOICE AT THE HEADER LEVEL FROM CALCULATING WITHHOLDINGS OR PERCEPTIONS?I need to exclude the calculation of perceptions and withholdings at the header level of the AR and AP invoice. This is possible?Liliana Goncalves 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax is not calculated when PO is created from PR and PR from projectsSummary: When we create PO from PR, tax is calculated as expected based on tax rules defined But when we create PR from Projects and then PO from PR, then tax is not cal…S Mahapatra 36 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to cancel/Reverse Golden Tax InvoiceSummary: Cancel / Reverse Golden Tax Invoice Content (please ensure you mask any confidential information): Cancel / Reverse Golden Tax Invoice Version (include the vers…Krupa.B 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Regime level country vs zone for EuropeSummary: If each European country is designated as a distinct Business Unit, and shares similar tax rates and codes, what approach is advisable? Should the regime be def… -
Tax Compliance Reporting: Deferred Tax Accounting for AP Invoices with a Tax Point Basis of PaymentsRomania and France both have purchasing scenarios where the tax point basis for purchase invoices is 'Payment' so you can only report purchase invoices once the invoice …
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Product Category Fiscal ClassificationHi Some category of goods/services are taxed at 10%, some at 6% etc. Transactions are also coming from external systems - some of them are sending tax exclusive and some…Ankit Agarwal 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Golden tax outbound processSummary: Once generate the file, what are the steps to transmit the file to Aisino system ? Content (please ensure you mask any confidential information): Version (inclu…Krupa.B 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Intercompany Stand alone credit memo e-invoicing processSummary: Intercompany Stand alone credit memo e-invoicing process Content (required): Users are creating intercompany standalone credit memos which is transferred to AR …Kumar 57 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Fusion: Scenario based taxation requirement.Scenario: Good will be shipped from Thailand to Germany. But somehow those goods will be ported in Czech Republic. So here business is expecting tax to be calculated for…Hemanth Buccapatnam Tirumala 23 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Call tax engine from third party for calculating tax on AR invoice, without creating invoiceSummary: We need to calculate tax on a transaction in Salesforce, without actually creating an AR transaction. SO, the order is created in Salesforce. It must have a tax…Neelam Thakur 2 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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ConfigOwnerTaxOption Sales Trxn - Allow Tax Applicability unchecked but Tax Calculates OM/ARSummary: Configuration Owner Tax Option Sales Transaction - Allow Tax Applicability is unchecked but Tax Calculates OM/AR COTO: Sales Transaction - Allow Tax Applicabili…Holly S 42 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Need Sales Tax Withholding on Invoice and Income tax WHT required on Payment levelHello, I have a requirement regarding withholding tax which is sales tax withholding must be calculated on the invoice level after validation, on the other hand, income …
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Can the tax receipts of the invoices uploaded by the supplier be validated from the Supplier Portal?Invoices in Argentina may have more than one transaction tax. When the invoice is uploaded through the supplier portal that the suppliers upload, it is necessary that mo…Liliana Goncalves 12 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Can we exempt a line on AP invoice exempt from Withholding Tax calculationSummary: My AP Invoice has two lines. One for 100 USD, other for 10 USD. Withholding tax rate is 10%. Due to some requirement, we need system to calculate tax of 10% onl…
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Withholding Tax Stopped calculating after tax rule is created and end datedSummary: I did configuration of withholding tax and it was working fine. Customer raised a requirement that few lines on an AP invoice should not have withholding tax to…
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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…
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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…
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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…
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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 …
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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 22 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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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…
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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…