Tax Configuration
Discussion List
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Which are the steps to create a Undeductable Vat Code?Summary: What are the steps to create a Undeductable Vat Code? Content (please ensure you mask any confidential information): For example I need to create a Vato Code 23… -
How to view system generated tax details after it has been manually overriddenHi, Our current tax setup allows for manual override of system generated tax for payable invoices in case tax rates or tax rules become outdated. As such, we would like … -
Upload of VAT Registers in Oracle Fusion CloudSummary: Upload of VAT Registers in Oracle Fusion Cloud Content (please ensure you mask any confidential information): We have around 500 VAT registers to be configured …
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How to create Withholding Tax Group?Hi. May I ask how to create withholding tax group in fusion? My Regime Determination Set = Determine applicable Withholding regimes Tax Rules have been created. I can al…
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Update tax liability account for particular tax rateSummary: We've defined tax liability account from 'Manage taxes' setup as well as tax rate level. Business wants to book tax liability to a new account other than defaul…
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CGST and SGST Tax to be charged on Miscellaneous Receipt for IndiaSummary: How can we charge CGST and SGST Tax code for Miscellaneous Receipt? Content (please ensure you mask any confidential information): When I create Miscellaneous R…Yasmin94 33 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax setupSummary: Hi Team, Urgent help needed. Content (please ensure you mask any confidential information): I need guidance on configuring the tax setup in Oracle Fusion to ens…
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Tax Applicability Rule Not Working For NON PO InvoicesSummary: Hi Tax Experts i wonder if you can help ? My tax applicability rule is not working for NON PO invoices. Content (please ensure you mask any confidential informa…
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Tax classification in Invoice lineI have a question where we received Invoice from supplier and we need to create the invoice manually in Oracle Fusion. The amount of the invoice was charged with 2 diffe…
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How to setup Tax Configuration to get default tax lines in Purchase OrderSummary: Urgent Help needed Content (please ensure you mask any confidential information): My requirement is - For local suppliers while we are creating the PO, GST and …
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VALIDATE TAX REGISTRATION NUMBERS FOR INDIVIDUALSHi All, During the time of implementation we have enabled validation type ORA_NL_ST_VAT for Netherlands under manage country defaults controls. Now we would like to do i…
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Input Tax Rate Code Association for Payables Intercompany InvoicesUnable to associate Input tax rate for output rates We have different tax rates in AP and AR as below. AP: AE_VAT_AP_00 AR: AE_VAT_AR_01 When associating AP tax code for…
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How do I know which tax rules apply to calculating the tax as exempt when generating PO?Summary: The tax is calculated on the purchase order when in fact the tax should not be calculated because there is a rule stating which entities should be exempt. How c…
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Setup new Company Code as a Business Unit (BU) instead of a Legal Entity (LE).Hi, We have a new company code, and the client is requesting that we can set it up as a Business Unit (BU) instead of a Legal Entity (LE) to avoid the rollout costs and …
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How to setup Tax rules for Foreign vendorsSummary: Hi Team, Urgently need help, as I am new to Tax Set up I am having doubts in setup the tax part, Anyone please help me Content (please ensure you mask any confi…
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Apply Single Rate on Total Taxable Basis for the Lower TDS rates also where there is rate scheduleAs per the Checklist for Configuring Withholding Tax for India, below is the setup advised- Setup Taxes in the Tax Regime For Period Level Threshold, do the following: 1…
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intercompany taxesSummary: Hi Team, It seems that when I add the conditions for ICO transactions the system does not calculate any tax for ICO AP transactions for India country.(US Provid…
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Unable to Download Tax Rate SpreadsheetSummary: Unable to download Tax Rate Spreadsheet Content (please ensure you mask any confidential information): We can't download the tax rate Spreadsheet from "Manage T…
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I need to create a tax rule that considers this "warehouse" field of account receivableI have this warehouse with the following address: I need the tax rule to look at this field that is in the AR invoice: So I set up this tax rate rule: but it does not ca…
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Request document to setup WHT based on supplier certificateSummary: Request document to setup WHT based on supplier certificate Content (please ensure you mask any confidential information): Request to share setup document to wo…
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How to override receivables credit taxHello, We are trying to workout how to override the tax against an AR Credit. We have the following enabled: Manage Taxes - Allow override of calculated tax lines and Al… -
How to set up suppliers for bookkeeping invoices only in Oracle Fusion Cloud?Summary: Some transactions in Brazil need to be recorded buy not paid out. Bookkeeping invoices only. And we were wondering what supplier setup would look like in these …Russell Klinke 11 views 1 comment 0 points Most recent by Narendran-Oracle Payables, Payments & Cash Management
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Tax box allocation reportsHi, I have configured a first setup setup for the tax box allocation rules and try to run the "Tax Box Return Preparation Report" but get the result of "No Data Found" I…
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How to Tax exemption using REST APII need to get tax exemptions specified in the lookup of ZX_EXEMPTION_REASON_CODE , but it shows no values , considering that it already exists in UI
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Can we add a new determining factor name (address line 1) of the location tax rule?Summary: Can we add a new determining factor name (address line 1) of the location tax rule? Content (please ensure you mask any confidential information): Can we add a …
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Payable taxWe have below requirement can somebody confirms the steps to perform this one : Payable invoice line 1 $100 Tax line 1 - US MA SALES - 6.25 Tax line 2 - US NY SALES - 8.…
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Can we define Tax rules based on Tax Registration Type?Summary: Can we define Tax rules based on Tax Registration Type? Content (please ensure you mask any confidential information): Can we define Tax rules based on Tax Regi…
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How to implement Golden Tax adaptor for payable invoicesSummary: Does oracle payable have option to implement Golden Tax service? Content (please ensure you mask any confidential information): We have requirement to implement…
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Tax Allocation Process is not populating all AP invoices for period into je_zz_vat_rep_trx_tSummary: Tax Allocation Process which populates table je_zz_vat_rep_trx_t is not populating AP invoices with an invoice date prior to 2023. how can I find out why this i…
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Tax calculation based on employee home addressSummary: We have a requirement to calculate tax based on requestor (employee) home address while punch out requisition is coming back to shopping cart, Any idea how to d…