Tax Configuration
Discussion List
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Cross Country Tax Calculation in Accounts ReceivablesSummary: We have already defined Tax Regime to Rate Flow for Spain with 21% Tax Rate and it is applicable for customers in Spain . BU is also Spain BU. we have scenario … -
What are the Projects module data fields that can be used for Tax Rule configurationSummary: What are the Projects module data fields that can be used for Tax Rule configuration? Content (please ensure you mask any confidential information): Can you ple…
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Tax is not calculated for foreign supplier in AP Invoice in Oracle FusionSummary: We have an issue when creating AP invoice with tax for any foreign supplier, the tax is not getting calculated, but it's working fine for local supplier, our le…
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How Recoverable tax is calculating based on the cost center at AP Invoice level?Summary: User wants to stop partial recoverable tax calculation for the AP Invoices, this partial recoverable tax is calculating only when we select particular cost cent…
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Tax is calculating but not self-assessingSummary: I configured the tax settings for a new country in our test environment. The setup closely mirrors an existing country’s configuration, with minor adjustments f…
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Does the Tax Rules (Tax Rule Type: Recovery Rate Rules), have pre-built DFF or expansion spacesDoes the Tax Rules (Tax Rule Type: Recovery Rate Rules), have pre-built Descriptive Flexfield or expansion spaces. Requirement: to identify/create a field to capture add…
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Expense report not available in Tax SimulatorHello We have set up the Tax Rate rule for the Expense Reports and the expense report is populated with the correct Tax Classification code. However, in payables the Tax…
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what is the impact of not putting Tax Jurisdiction code on the VAT Tax Rates for EuropeWhat is the impact of not putting Tax Jurisdiction code on the VAT Tax Rates. We have setup VAT Tax Rate codes without Jurisdiction, and it is working. But there is a co…
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Automated Tax Registration Number Validation for Suppliers feature (25D)Hi! We have enabled the new Automated Tax Registration Number Validation for Suppliers feature (25D). The current validation logic appears to depend on the Tax Regime se…
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Create location of final discharge using APISummary: Is it possible to create a Location of Final Discharge using an API ? Content (please ensure you mask any confidential information): Version (include the versio…
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VAT TAX Liability Default Code combinationSummary: Can anybody confirm the setup to perform when we want a default combination from Manage Tax Rates and Tax Recovery Rates→Tax Accounts →Tax Liabiltiy Account Cur…
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No Data Found when running the tax allocation processSummary: Hello, When running the tax allocation process, the report displays No Data Found. Although there are posted transactions in the relevant period. Tax setup has …
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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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Deferred tax automated solutionSummary: Indirect Tax will be calculated at the time of invoice validation only and tax line to be assigned with suspense account and while payment tax amount should be …
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Default specific registration number in first party tax registration number in the tax spreadsheetSummary: How to default specific registration number in first party tax registration number column in the tax journal spreadsheet in the case of multiple tax registratio…
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Is "Tax Classification Code" Defaulting Different for "Expense" vs "Inventory" Destination Type?Could you please advice whether this is the expected behavior? ◆When creating a REQ with the same item: ・Destination Type/ Source Type = Expense/ Supplier → Tax Classif…Reika Nishizaka-Oracle 22 views 4 comments 0 points Most recent by Reika Nishizaka-Oracle Tax & Global -
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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New UDFC and attaching it to the Tax Rule.Summary: Need to create one Tax Exemption User defined Fiscal Classification code for in Canada GST/PST/HST and attach to Tax Rules to use in Invoice and make the Tax li…
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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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France E InvoicingHi We are working on Implementing E-invoicing for France. We are referring the oracle documentation 'How To Do E-Invoicing and EReporting in France Oracle Cloud Financi…
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How to migrate tax setup from one instance to another instance?Summary: How to migrate tax setup from one instance to another instance? Has anyone done the Export and import BU specific VAT setup Content (please ensure you mask any …
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Tax on iExpense - is exclusive tax work for iExpense ?Summary: We are in 25 C, we want to understand that in iExpense, can we have exclusive tax setup? Content (please ensure you mask any confidential information): We are i…
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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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Bulk Upload of Product Category Fiscal Classification Codes through SpreadsheetSummary: I want to upload approx. 7000 HSN/SAC. Is there any spreadsheet available for Bulk Upload of Product Category Fiscal Classification Codes? If not, What are the …
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What is the table where is stored the accounts segments values used in a Tax Condition Set ?Content Hello, I would like to know the name of the table where the accounts values used in a Tax Condition Set are stored. I checked the following tables : * zx_conditi… -
Tax Exemptions DFFHi, The table ZX_EXEMPTIONS is the table that stores tax exemptions (for customers for example) and according to the Oracle doc below, there are fields for DFFs but i do…
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Tax Registration number validation logic extraction from OracleSummary: Supplier Master there is a validation for Tax Registration number for each country. Customer is requesting to extract this validation logic for each country fro…Santhosh Kumar Uppula-Oracle 12 views 1 comment 0 points Most recent by Edhu Castanon Hernandez Tax & Global
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While validating invoice getting error what are the possible reason for these?Summary:1.The tax couldn't be calculated. create_summary_lines_upd_evnt : 1 : User-Defined Exception (AP-810595) 2.An error has occurred during tax calculation and detai…
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How to derive the Cost Center based on the Ship-to LocationSummary: How to derive the Cost Center for SLA accounting on AP invoices based on the Ship-to Location entered by the user at the invoice line level. Content (please ens…
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We are looking for an alternative to upload multiple tax recovery rates in fusion like a spreadsheetWe are looking for an alternative to upload multiple tax recovery rates in fusion like a spreadsheet. Rapid Implementation Spreadsheet currently available can be used on…