Tax Calculation
Discussion List
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How to leverage Tax on selected charges of the Product?Summary: How to leverage Tax on selected charges of the Product? Content (required): We have 1 product which has multiple charges and out of which we need to have tax on… -
Is there a way to restrict tax on payable invoice based on IC transaction type?Summary: When IC transaction is transferred to receivables and payables, we would like to restrict tax on payable and receivable invoice based on IC transaction type? Is… -
Israel Localization support in Oracle FusionSummary: Israel Localization support in Oracle Fusion Content (required): Hi Team, Does Oracle Fusion (SaaS) support Israel Localization support in Oracle Fusion? Lookin…
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Can we define common withholding tax for multiple BUSummary: We need to define common withholding tax for multiple BU. For example - USD ledger has 3 BU - US BU, PR BU(for Puerto Rico country) and Corporate BU. Can we def…
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Tax status rule for Intercompany transactions doesn't work for all countriesSummary: For Canada, we have a Tax Status Rule setup for intercompany transactions to result in an Out of Scope rate. This rule gets applied to the intercompany invoice …
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How to amend the name of exiting TAX Classification CodeSummary: Hi Experts Can any one advise how to amend/Re-name the existing name for TAX Classification Code I.e we need to re-name the below highlighted Tax Classification…
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AP Invoice withholding wrong tax rateSummary: Greetings dear experts, we set up a tax rate and assigned to a withholding tax. However, when AP Invoice is validated, the tax rate percentage is different from… -
How to Setup Tax calculation on Margin Amount (Item Cost-Price)Summary: Hi Experts Can you please how to setups tax, So that It can calculate Margin Amount (Item Cost-Price) Requirement:- Please find the formula used by CPQ for calc…
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Open Invoice load along with GST/WHT at Invoice LevelSummary: Open Invoice load along with GST/WHT at Invoice Level Content (required): Business would like to load Open Invoice load along with GST/WHT (invoice level). How … -
How to setup a Tax code applied at supplier level and automatically applying at the invoice level. ?Summary: Tax Rule - Tax code applied at supplier level was not automatically applying at the invoice level. Content (required): Hello I was wondering if you can share wi…
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Will deleting or end-dating old tax implementation cause any problem ?Summary: Dear All, I hope you are doing well. I have a matter regarding the tax implementation for entities that have been live since 2020. I have a requirement to delet…
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How to prevent a tax line from being Self-AssessedSummary: We have come across several instances where invoices issued by foreign suppliers but shipped to local address, when the invoice is created in Oracle, it automat…
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Tax Not calculating on 3 way matched PO but it calculates for 2 way matched POSummary: Hi All, We got an issue in the calculation of taxes (regime level determination) Tax Not calculating on 3 way matched PO but it calculates for 2 way matched PO.… -
Financial Tax Register contains confused informationSummary: Could you please provide someone related to Financial Tax Register Report Document. Need to understand on this report usage and its limitations. Content (requir…
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Tax Rules based on Purchase CategorySummary Tax Rules based on Purchase CategoryContent Hi We have around 300 + Purchase categories and the ask is to create tax rules based on the purchase catagories. Thes… -
Withholding Tax not calculated at the time of partially paid invoice.Summary: Our requirement is WHT should be calculated at the time of payment, and it is calculating as expected. But when invoice is partially paid and check status is ne… -
How to Calculate Self-assessment tax for Purchase OrdersSummary: How to Calculate Self-assessment tax for Purchase Orders Content (required): As per Business they are creating invoice with PO only. They are following No PO -N…
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Does Netting Payment calculate Withholding tax at PaymentSummary: Our business requirement is to netting payment and withholding tax should be calculated during payment. Is it possible. Content (required): Version (include the…
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Need help with Oracle to One Source error for a Brazil saleSummary: Need help with Oracle to One Source error for a Brazil sale Content (required): Need help with Oracle to One Source error for a Brazil sale. We have a sale (Ora…
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Tax Rate Is Not ValidHi We added one province in Geography and we have already run "Run Maintain Geography name referencing" process for "HZ_LOCATIONS" and "PER_ADDRESSES_F". We added tax ju…
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Tax Rate based on Ship To LocationHi The client requires to have different tax accounts based on ship to location. Basically we need to override the BSV segments based on the ship to location in invoice.…
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We are having difficulty configuring a tax that should be entered manually. How can we achieve this?Summary: We require manual entry for AIDS, SWS & IGST tax on payable invoice lines. Although Oracle has a standard functionality to set an Adhoc tax rate calculated on t…
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The Definition of self-assessed taxHello, can someone explain the definition of the self-assessed tax with an example of it please? Thank you! -
Prevent tax calculation at PO and PR level for Specific PO Line TypeHi There is requirement to stop the tax calculation at PO and requisition level for Services PO line type. I know we can use "Product Category" in tax rule to determine …
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What setup is required in Manage Geographies for Tax Calculation ?Goal: What setup is required in Manage Geographies for Tax Calculation ?
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How to Calculate STCC Tax in AR invoices?Goal: How to setup and calculate STCC tax?
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How To Delete A Tax Line In Receivables Transaction ?Goal: Is it possible to delete a tax line in Receivables Transaction ? If yes, How ?
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How To Calculate Tax On Freight in Fusion Receivables or Fusion Order Management?Goal: How To Calculate Tax On Freight in Fusion Receivables or Fusion Order Management?
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How To Set Tax Classification Code To Be Defaulted From Memo Line On The Receivables Invoice Line?Goal: How to set Tax Classification Code to be defaulted from Memo Line On the receivables invoice line?
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How To Purge Taxable Transactions?Goal: How unprocessed batches generated for Taxable transactions can be purged ?