Tax Configuration
Discussion List
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I created a new Tax Jurisdiction but it's not showing up when I search for it to add a new tax rate.Summary: I created a new Tax Jurisdiction but it's not showing up when I search for it to add a new tax rate. Did I miss a step to create the new jurisdiction? Content (… -
Zero Value for invoices on Tax Box Return Preparation Report for specifc Tax RateA customer I support has many Tax Rates set up. Comparing 2 of them: GB STANDARD Tax Regime Code: GB VAT REGIME Configuration Owner: Global configuration owner Tax: GB V…
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In Download Tax Rules to a Spreadsheet, where is the spreadsheet generated?Summary: In Download Tax Rules to a Spreadsheet, where is the spreadsheet generated? Content (required): The customer needs to download existing Tax Rules into a spreads…
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Configuration Owner Tax Options: Unable to allow offset tax calculation for receivablesSummary: Why are we unable to allow offset tax for Receivables? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any cod…
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Reason why Document Fiscal Classifications not working for one of the LE under the same BUSummary: We have foreign registrations and using the Document Fiscal Classifications to enable tax based on the location or the country of our supplier. Case is for one …
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What caused the tax rate not to show in AP Invoice but correctly shows in tax simulatorSummary: AP Invoice does not show tax rate code but the tax simulator using the same AP Invoice shows correct tax rate code. This is related to foreign registrations whe…
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US Sales and Use Tax - Extended Jurisdictions not loaded in Oracle, wrong tax rate applied in ARSummary: Extended Jurisdictions don't exist in Oracle, wrong county tax rate applied in AR Content (required): Using Vertex Oramast file to load tax detail. For Colorado…
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delate the inactive tax registrationsSummary: delate the inactive tax registrations Content (required): I have several tax registrations in the "manage tax registration" task that I would like to delete as …
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Inclusion of determinants in a set conditionI wonder what the rule is to allow new determinants in a set condition, I have a case that a set condition is allowing editing and others do not allow. What would be the… -
I need to separate the charge of tax account based on the Balancing Segment ValueSummary: We have a case that , we have 2 Balancing segment value under one legal entity , while we are trying to create payable invoice the tax account is charged on one…
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Product Non InventorySummary: What is the difference in Transaction Input Factor->Purchasing Category and Product Non iNventory linked- >Fiscal Classification Code Content (required): Versio…
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Where user can see Tax dff defined in Manage Payables Descriptive flexfield?Summary: In Manage Payables Descriptive Flexfield under Tax code dff are defined but they are not coming in invoice page or Tax rate level. At what level these Dff can b…
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Can we use Tax regime created under Transaction Tax for WHT tax Tak Manage TaskSummary: We have created Tax regime under Transaction Tax.While creating Taxes for WHT regime from Transaction Tax is populating but not able to select any Geography typ…
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Tax calculation on requisition transactionSummary: No tax is calculated on requisition Content (required): Tax is not calculated on Internal requisition or Purchase requisition. However, tax calculation is happe…
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In which order are the various tax rules called?Summary: I'm struggling to see in which order the various tax rules a called. I would like to ensure the correct tax code is defaulted :-)' Is there a document which des…
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How to Override Canadian GST on a Purchase OrderSummary: How to Override Canadian GST on a Purchase Order Content (required): How to Override Canadian GST on a Purchase Order. We have configured Canadian GST for our p…
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Bill from tax qualifierSummary: I have configured a tax rate rule where condition is 'bill from' is outside EU. A supplier has an address in US. The tax rule is not used. Is the tax qualifier …
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VAT Tax SoftwareSummary: Customer is looking for some feedback on how other customers on Oracle Cloud are handling VAT for EMEA. Which TAX software is being used by other customers to m…
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You can't update the compounding precedence for this transaction-enabled tax because this tax is alrSummary: You can't update the compounding precedence for this transaction-enabled tax because this tax is already used in a tax formula. (ZX-885838) I am getting this is…
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Reverse Charge UK SetupSummary: How can be Reverse charge setup in Cloud, could find document related to only EBS How To Configure UK Vat Reverse Charge (Doc ID 785486.1) Content (required): V…
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Place of Supply rules for overseas invoices using ship from as tax defaultSummary: Does anyone have example place of supply rules for use with a tax default place of supply of ship from? Content (required): Place of supply rules for overseas p…
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Where can I find the Federal Income Tax Type lookup?Summary: We need to leverage the Federal Income Tax Type lookup through an API, where can I find this lookup? Content (required): We need to leverage the Federal Income …
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System does not allow editing tax tolerance in "Manage Configuration Owner Tax options"Hi All, I want to change the Tax tolerance percentage and Tolerance Range amount in Configuration Owner Tax options for payables, but on clicking the edit button the tax…
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Not able to edit Tax rate on Intercompany AP InvoiceSummary: Hi All, We have a case wherein the user wants to edit the tax rate on IC AP Invoice but system does not allow it. User wants to have different tax rate for AR a…
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Jurisdiction Correct but System choosing Default Rate NameSummary: When calculating State, City, and County sales tax on AP invoice, the jurisdictions are read correctly and State + County choose correct rate name. However, Cit…
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Tax interfaceSummary: Hi. We are using projects accounting and have all of our AP invoices accounted using Projects. The correct accounting is therefore only in SLA and can't be seen…
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How to default Tax Rate on AR InvoiceSummary: Hi Team, I need to default CGST 9% and SGST 9 % for a customer while creating a AR Invoice. Please let me know the steps or setups need to be performed. Regards…
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Condition set not being met - why?Content Hi All, We have a GB-VAT tax flow and recently we had a couple of international legal entities setup in our GB ledger and we configured the LEs to allow for inte… -
Mapping tax to the Control Amount when importing B2B XML invoicesSummary Assistance with editing an XSLT file & creating a custom message definition to map invoice tax lines to the Control AmountContent Hello tax experts; I asked this… -
Italy : receivables invoices are not populating on to Receivables Sales VAT Register.Summary: Receivables Sales VAT Register no data: The Receivables document sequencing was created We have added the Tax Register items for 2022 and added the document seq…