Tax Configuration
Discussion List
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Unable to enter GST lines for POSummary: Hi All, I have a query regarding the error while the business tries to enter GST lines in Purchase order, Can anyone please help me. I need to add GST to the li…Gifty V 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
How can we change setup of a tax account from Recoverable to Non Recoverable in Oracle Cloud 24CSummary: Hi Team, We have a requirement from our client where the VAT being incurred by our Sweden Entity is not always recoverable. In this regard, we have got requirem…
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Global Configuration Owner optionSummary: We are using 'Global Configuration Owner' for our Tax configurations with Manual Tax Application (no tax rules configured) for Payables and Purchasing applicati…Navya Krishna Yarlagadda 44 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Tax & Global -
FBDI for invoices does not derive data from the PO when any Tax information is filled in?Summary: Hello Team We have a scenario at the client where invoices were loaded via FBDI with a purchase order, additionally the Transaction Business Category and Intend…Arlete Oliveira-Oracle 41 views 2 comments 0 points Most recent by Arlete Oliveira-Oracle Tax & Global -
Tax code based on DFF at PO line levelContent Hi It is possible to have a value in a DFF (Descriptive Flexfield) on a PO line determine the appropiate tax code? Thanks, Bo
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Can we self assessed the AP invoice based on tax rate code?Hi All, We have a requirement where user wants invoice to be self assessed based on the tax code, irrespective of the supplier is domestic or foreign. Regards, Pragya
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Unable to enter GST lines for PO 350384Summary: Hi All, I need to add GST to the lines for PO 350384. The supplier has the GST # registration updated on the account. But I am still getting this error when I t…
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How to setup withholding tax invoice when it is borne by the companySummary: How to setup withholding tax invoice when it is borne by the company Content (required): There are 2 types of withholding tax, one is to borne by supplier, the … -
determine different tax rates based on intercompanyHi there, We have a business requirement to have the applicable tax rate for intercompany transactions determined by: The receiver of the intercompany transaction and Th…
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Tax not getting calculated for expense reportSummary: We have 5 tax rate code and for all of them tax is getting calculated in AP. However when these tax codes are being used in expense module, for 3 of them the ta…
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How to setup a Tax code applied at supplier Site level. ?Summary: How to setup a Tax code applied at supplier Site level. ? Content (required): Hello I raised a similar question last week and although I applied the following a…
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Derivation of Company segment in Withholding tax InvoiceSummary: Content (please ensure you mask any confidential information): Derivation of Company segment in Withholding tax Invoice Version (include the version you are usi…
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Why ZX_LINES table includes duplicate lines for PO transactionsSummary: Why ZX_LINES table includes duplicate lines for PO transactions Content (please ensure you mask any confidential information): Our ZX_LINES table includes two l…
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Why is there duplicate lines in ZX_LINES table?Summary: Why is there duplicate lines in ZX_LINES table? Content (please ensure you mask any confidential information): I have a question in regard to the details in the…ramesh.sivapalan 11 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Determine tax regime --Bill to is not picking any valueSummary: I have defined all the tax rules but no tax lines are getting generated. in Simulator i noted that Bill to is blank for AP invoices and thats is why no regime i…
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How to remove the tax jurisdiction assigned to tax ratesSummary: Non-Default Tax rates with jurisdiction assigned are not calculating tax on AP invoice when applied manually. Where as default tax rates are calculating tax whe…Navya Krishna Yarlagadda 56 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Tax & Global
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Mass Upload For Tax Liability Accounts For Withholding TaxIs there an upload facility to update/add the tax account attached to a withholding tax rates? What I have seen is the Tax Account rate upload attached to the Tax, but n…
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How to create tax rules for Contact Management transactions?Summary: How to create tax rules for Contact Management transactions? Content (please ensure you mask any confidential information): We are creating Receivables transact…
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How to implement tax exemptions?Goal: How to implement tax exemptions?Andreea Laura Panait-Oracle 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax & Global -
Is there a way to default Intra - EU Declared Key at Invoice Header Level ?We want to avoid having to input these 2 fields manually at invoice header level every time we book an invoice. Therefore we would like to explore the possibility of def…
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Set up Default Tax for US VendorsSummary: Please allow for GST to apply for all US based companies. Currently the default tax for US vendors is PST, some US vendors have GST and PST applied. Tax default…
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What tax setup is required to use the Merchant Reference field on Expense Report to determine taxThis applies to 24C I enabled Expense Location and Merchant Reference tax fields on Expense Reports. I cannot find the Merchant Reference field when defining Determining…
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Accounts while defining tax configurationsSummary: i While defining tax , system is asking below accounts but i kind of fail to understand where exactly these accounts will be used? Tax Expense tax Liability Tax…
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Tax Rule using event class 'Prepayment Invoice' AP only getting applied to unmatched linesSummary: Have created Direct Tax Rate Rule with Event Class = Prepayment Invoice. If I create the Prepayment line manually, without matching to PO, rule is invoked and c…
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We need to create tax rules where foreign currency AR transactions are exempted.we need to be able to exempt a transaction in AR from VAT automatically based on currency. how can a rule be configured (more how to setup the determining factor set )
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Supplier with "Tax Authority" Type default different Supplier Site for different city?A Supplier with "Supplier Type" of "Tax Authority" has two sites. Oracle is configured so that on creation of a "Standard" Invoice, a "WHT" Invoice is created automatica…
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RCM Fusion TaxSummary: Our client requirement is to calculate RCM Taxes if RCM tax classification code is selected.As of now , RCM setups are in place but it will work only for unregi…
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Tax Calculation Will Exclude Transaction From Specific Transaction SourceSummary: Hi Experts, Seeking your assistance if there is a way to ensure that tax code from contracts/ PPM will not be carried over to AR Transactions? Or if there is a …
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Using Create Party Tax Profile API to create Profile recordSummary: I am using the Tax Profile API to updates 1000's of records to update the offset tax flag status. This works fine but I also have a number of supplier records w…
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How to audit tax rates ?Summary: We have a requirement to audit changes to tax rates. We checked all the boxes in the Tax product (Manage Audit Policies task, Configure Business Object Attribut…