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, … -
Customer Tax Profile: Tax Configuration Content Upload via Schedule fica RetryingHi community, We are working on a Customer integration and need to populate/update data in the Customer Tax Profile (4 tabs: Controls and Defaults, Tax Registrations, Cl… -
Malaysia Payroll Implementation Guide in Oracle FusionSummary: Hi Team, Does anyone have an implementation guide for Malaysia localization to implement Malaysia Payroll in Oracle Fusion? Thanks, PriyaPriyadarshini_sahoo_2507 34 views 4 comments 0 points Most recent by Deneen Burrows-Oracle Payroll and Global Payroll Interface (GPI) -
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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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 call in bulk the "Upload Tax Implementation Workbook?Summary: Hi, we want to call from external system the process "Upload tax workbook implementation", there is a option to do this? Content (please ensure you mask any con…Alex Pagliarini - Ninecon 6 views 0 comments 0 points Started by Alex Pagliarini - Ninecon Tax & Global -
Validation type for Individuals with Cedula in EcuadorSummary: In Oracle official documentation, we have 3 Validation types for Ecuador. https://docs.oracle.com/en/cloud/saas/financials/25d/faitx/ecuador.html For individual…
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Item level tax applicability instead of item categorySummary: I want to write tax rule at item level and not item category level but I don't see any option to do so in 'manage tax determining factor set' and 'manage tax co…
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Can Memo Line Be Used as a Determining Factor in Tax Rules?Summary:We are configuring Oracle Fusion Tax for Receivables transactions and have a business requirement to apply tax rules based on the Memo Line entered on AR transac… -
What is the maximum number of condition sets that can be used by the tax rules?Is there a limit on tax condition sets / tax rules that the Fusion tax engine can handle? For example, is there a limit before performance becomes too slow?
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Calculate tax on revenue recognition in oracle revenue lease accountingGood day, We have a legal requirement where we are required to calculate and report tax if we received an advance from customer, recognized the revenue, or generate cust…
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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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How to Define Place of Supply Rule when Tax Country is not available in Bill/Ship From/toHi Team, We have a requirement to apply Netherland Tax on AR Transaction when none of these location has "Netherland" as the country in the address - Bill-From, Bill-To,…
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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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Not able to select the Business unit in the drop down of Manage Tax codeWe have a requirement to club two WHT codes in a group so that it can be assigned to one single invoice line. We are following this note and all the setup as per this no…
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Automated Tax Registration Number Validation for Suppliers (25D)Few questions on this Feature 1 How duplicate registration numer works, as we have interco supplier which have duplicate registration numbers and for this we have enable…
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Legal Reporting Unit is not coming in the Manage Tax Registration FormSummary: For India GST Tax configuration, I have created a new Tax Regime, Legal Entity. And I have created 3 LRUs in the Manage Legal Reporting Units. When I go for Man…
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Unable to link offset rate code to tax rateSummary: Dear All, We are proceeding with the creation of tax rates. We have set up a Tax Regime and two Taxes (IT-VAT and IT-OFFSET). We are proceeding with the creatio…
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payment of GST in India customer will pay the base amount, GST will be adjusted with the GSTI have one case for export with payment of GST in India where the customer will pay only the base amount, and the GST amount will be refunded/adjusted with the GST autho…
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Vertex tax issueSupplier is registered with VERTEX QST.But tax is not calculating as expected. Even though the tax rate is configured with 9.975 in application
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FIT not aggregated balance is not populating the Earning BalanceHi, We have observed the earning amount is not populating in the FIT not Aggregated Balance. This Balance is to determine the Tax calculations method. Please can some on…
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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…SangeethaSekar-Oracle 27 views 2 comments 0 points Most recent by Surendranath Reddy-Oracle Purchasing
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Tax condition set to check if Line Account start or contains a string value?Summary: We have a requirement to default a specific tax rate code if PRODUCT segment on the invoice distribution line starts with a certain prefix (for e.g. if PRODUCT …
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How to set tax condition with natural accounts for list of specific valuesHi Tax expert, Have a simple questions on setting up a tax conditions for direct tax rate rule. I need to create a conditon based on natural account with some specific v…
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Determining factor set required to allocate taxable sales and purchasing journal into tax boxesSummary: There is no Transaction Business Category that gets populated on transactions created by taxable journal. The line class is 'INVOICE' for both purchase and sale…
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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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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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Is it possible to setup 2 tax regimes for the same business unit?Summary: We have an existing tax regime setup for a business unit and would like to setup an additional tax regime and tax codes, etc for the same business unit. Content…
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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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not able to override the tax rate and amount defaulted on Sales orderSummary: Business requirment is to update the tax rate defaulted from tax rule at Sales order level and also if additonal tax lines can be added at the time of booking S…