Tax Configuration
Discussion List
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How to Report Self-Assessed Taxes — Standard ProcessSummary: Need guidance on the standard process for reporting self-assessed taxes in Oracle Fusion. Content (please ensure you mask any confidential information): Hello, … -
Incomplete Tax Authority Setup Invoice Hold Error messageSummary: Hi Team, We have setup withholding tax for United States country. We have created tax regime, tax and tax rate for US. We have also created COTO for US. When we…
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how do set up Tax rules on specific SupplierSummary: I want to apply tax rule for specific supplier not any other supplier. How to achieve this? Content (please ensure you mask any confidential information): Deter…
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How to handle withholding tax for some AP invoice lines?Summary: How to handle withholding tax for some AP invoice lines? Content (please ensure you mask any confidential information): Hi Tax Guru, Would appreciate your input…
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Withholding Tax (WHT) doesn't calculate on AP when WHT rate code is not configured as defaultSummary: Hi! Has anyone experience a similar problem with withholding tax (WHT)? We have set up multiple WHT tax rate codes with different rate % as per the country requ…
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Intercompany Receivables tax automatically copy on Payables invoiceI have two tax regimes: PL_VAT and DE_VAT, and two business units: HEI PL BU and HEI DE BU. Both tax regimes are currently subscribed to both business units. When I crea… -
How to enable an Economic Region under Manage Tax Zone TypesNeed to write a Tax Condition based on EU countries for an Intra-Community EU tax. I am choosing the European Economic Community criteria in the Tax condition Set. But t…
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Can you tell me the correct way to disable taxes from Manage Tax or Manage Tax Rules?Summary: Can you tell me the correct way to disable taxes from Manage Tax or Manage Tax Rules? Or should it be from both? Content (please ensure you mask any confidentia…
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Is it possible for Oracle to automatically calculate taxes and add an expected amount to the result?The withholding tax applicable to taxable payments made by natural or legal persons, partnerships, organized communities, and undivided estates—arising from employment, …
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how to default tax classification on Based on ship to location in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Withholding tax is not getting calculated for invoices in foreign currencySummary: We have setup withholding tax configurations for Brazil in our UAT environment, and the invoices for Brazil with the local currency - BRL, are having their with…
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Reverse Charge VAT UK FusionSummary: Reverse Charge VAT for UK solution offered by Oracle is this only based on the Offset Solution (Where Offset taxes are applicable, two tax lines are created wit…
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My client would like that prepaid expense line in create accounting has the tax amountsWhen doing a procure to pay example from start to finish from Requisition to Invoice, the client would like that there is prepaid expense line in create accounting that …
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What are the setups required to run Online VAT Reporting for SpainWhat are the setups/configuration required to run the Online VAT Reporting for Spain in Oracle Fusion?
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Tax Estimation on Contract InvoicesWhen billing on a Project Contract, we are seeing that in Tax Regimes that we use Tax Classification Codes, we can use the "Calculate Tax" button from the Actions menu a… -
Tax exemption handling/certification field at AR invoice line is Grayed offSummary: Not able to select tax exemption certification at invoice line. How to enable Tax exemption handling/certification field in AR Invoice line? Content (please ens…
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Require Tax Setups for Argentina Region in Oracle FusionOur company is working on a rollout project for the Argentina region. I need clarity on the essential tax configurations required in Oracle Fusion to ensure taxation fun…
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GST Number Validation while creating/updating SuppliersSummary: When users are trying to Create/Update Suppliers, at the address level our expectation is to have a validation to check whether the users are providing correct …
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If date is post Sep21 and user uses an old GST rateSummary: I need the help for below Question for the GST 2.0 If date is post Sep21 and user uses an old GST rate, it should give a pop up warning or error message stating…
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Is possible to Add tax in line in Intercompany transactions AR having 8% Tax and AP having 0% taxSummary: While importing Intercompany transactions AR have Tax and AP having 0 tax. Now we have to show the tax amount in line level in AP Line item as it is AR lines it…
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Guidance Needed: Using Fusion Taxes for Expense Reports & AP Invoices Instead of VertexWe have a requirement from one of our customers who is currently using Vertex to calculate taxes on Payables, Receivables, and other module transactions. They are now im…
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Discrepancies in the amount of Posted Tax Amount in the Tax Reconciliation ReportWe are trying to generate Tax reconciliation Report through schedule process. When we click on OK to start the Report process, we have to fill in some process details li…
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General Ledger, Setup>Tax>Tax OptionsIn Oracle EBS 12, General Ledger, there is Setup>Tax>Tax Options, which can use to derive tax by enter specific GL account. What is the corresponding function in Oracle …
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25C -purpose of privilege Access Tax Determinant Rest Service (ZX_TAX_DETERMINANT_REST_PRIV)Summary: 25C -purpose of privilege Access Tax Determinant Rest Service(ZX_TAX_DETERMINANT_REST_PRIV) Can you please provide the exact purpose of privilege Access Tax Det…
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Dynamic WithHolding Tax Rates (India) based on Supplier certificate with a thresholdThe detailed requirement: The are suppliers in India who provide us Lower TDS certificates which will lead to a reduced tax rate. This certificate needs to be stored at …
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VAT on Punchout PO for US LE'sSummary: All of our POs for the US entities are created as Gross by the users since we cannot claim the VAT. However, our Amazon punchout requisitions are created as NET…
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How to remove the intercompany AR invoice tax rate from the intercompany AP invoice?Summary: Currently, the tax rate in the intercompany AR invoice is applied to intercompany AP invoice by default. As per the client requirement, the intercompany AR invo…
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Tax Allocation Process is not populating a specific AP invoice for period into je_zz_vat_rep_trx_tSummary: Tax Allocation Process is not populating all AP invoices for period into je_zz_vat_rep_trx_t For the specific Payables Invoices transaction in question The invo…
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Tax Rates created not show the Tax classification code set assignmentsSummary: Hi there, We have created tax rates and assigned them to the respective RDS and the modules (Procure to Pay, Expense, Order to Cash). However, upon saving, the …
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India Localization_How to define Localization number as per 2532722.1?Summary: Any pre-requisite to setup for Manage Payables Document Numbering for India GST in Oracle ERP Cloud Doc ID 2532722.1? Content (please ensure you mask any confid…