Tax Configuration
Discussion List
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How to setup Customer Withholding Tax on Receivables ?Summary How to setup Customer Withholding Tax on Receivables ?Content Hello I have already read the following notes How To Set up Customer withholding tax (Receivables w… -
Not able to override the tax rate and amount defaulted on Purchase orderSummary: Business requirment is to update the tax rate defaulted from tax rule at PO level and also if additonal tax lines can be added at the time of booking Purcahse o…
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How to automatically calculate TCS, once the sales of goods to a given buyer exceed 50 Lacs in FY.Summary: In Oracle Fusion, TCS should be automatically calculated once the sales of goods to a given buyer exceed 50 Lacs in the current financial year. How can this be …
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Is there a taxability connection with the Geographic Hierarchy setting under "Manage Locations"?Summary: We are seeing a tax issue where we have 2 different named locations (with the same address) that if one is selected the tax amount populates on a PO/Invoice, an… -
Goods shipped from UAE, Import in Nether. by Switzerland, direct delivery from Nether. to Germany.Summary: Hello, We have one tax requirement, where goods are shipped from UAE that is our supplier is from UAE, goods will import in Netherlands by Switzerland Entity an…
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Creating more than on Tax jurisdiction for the same Tax at Country levelSummary: As part of Malaysia Tax regime, we have a requirement to create 2 different kind of Jurisdictions for Service Tax and Sales tax under the same Tax (Service Tax)…Shilpa Venkataram 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Transaction Input Factor: CHAR 1-10, NUMERIC 1-10, DATE 1-10 in Tax Determining Factor setsSummary: How can we use CHAR 1-10, NUMERIC 1-10, DATE 1-10 to populate data or map to AP invoice DFFs Content (required): What is the purpose of CHAR 1-10, NUMERIC1-10, …
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Need two different VAT lines when a surcharge is generated on a customerSummary: Some customers need to generate an surcharge at the AR invoice. But the standard surcharge that can be configured at the Customer setup doesn't work because the…
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Italy Tax Exemption amount reached warning notificationWe have tax exemption certificates for Italian customers in Receivables, data held in the Customer Tax Profile -> Tax Exemptions. We need to get a warning email for the …M Shiva Teja Reddy-Oracle 11 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Is there any Possibility for Slab tax rate lease invoices separately show on AP Invoice in fusion?I am facing an issue regarding lease invoice slab tax rates which are defaulting from the Supplier site, The Issue occurs when the slab tax rate is calculated after vali…
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Employee expense: Expense location in tax engineSummary Unable to use expense location entered in employee expense in tax engineContent We are implementing Oracle Expense modules in Oracle cloud. User selects expense … -
How to configure Reverse Charge Mechanism for AP Invoices for Domestic/Intra EU Invoices for ItalySummary: Hi, We have a requirement to configure Domestic Reverse Charge/Intra EU Reverse Charge for Italy suppliers. Business is expecting a Input Vat (+)/Output Vat(-) …
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How to integrate Oracle Cloud to 2 Vertex by Business Unit?Summary: Same Oracle Cloud instance would like to integrate to 2 Vertex partition by BU Content (please ensure you mask any confidential information): Same Oracle Cloud …briandybeh 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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What is the difference between the holds TAX VARIANCE and TAX AMOUNT RANGESummary: We would like to understand the difference between these TWO holds TAX VARIANCE and TAX AMOUNT RANGE Content (please ensure you mask any confidential informatio…
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Tax Rate deleted , still it is showing in AP Invoice UIIt seems there's a discrepancy between the deleted tax codes not showing in the "Manage Tax Rate and Recovery Rate" but still appearing in the Tax classification LOV (Li…
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Need to setup tax rounding (0.01) for specific supplier to avoid line variance holdSummary: The client is noticing many invoices are been placing on Line variance hold due to tax variance (small amounts such as $0.01). They requested to set up tax roun…
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Tax Recovery Liability accountFor Tax Recovery setup - I have completed Manage Tax Regime Manage Tax Manage Tax Rate and Recovery Rate VAT 5% Recovery 100%. In the Manage Tax Rate and Recovery Rate, …
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Allow Tax Recovery is not enabled in manage Tax Regime, manage TaxI have completed the Tax setup. Manager Tax Regime Manage Tax Manage Tax Rate and Recovery Rate but now I am trying setup - Tax Recovery setup. in Manage Tax Regime - Al…
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how make a tax rule which is applicable as non applicablehow make a tax rule which is applicable as non applicable in fusion. It's not allowing to edit or disable it
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Unable to find all tax rates in LOV when trying to edit taxesSummary: I have created Manual AP Invoice and tax rates default from supplier master. it is working fine. When i tried to edit taxes, i can see few Tax rates in LOV but …S Mahapatra 1 view 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Question on Quantity based Tax Rate code upload file by using Tax Rates TemplateWe would need to load the Quantity based Tax Rates by using the Tax Rates Template, Could you please confirm that is it feasible to load by using any Template. Below is …
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Integration of Oracle Cloud Fision with OneSource from Thompson Reuters for AR InvoicesSummary: I am looking for Integration document between Oracle Cloud Fusion with OneSource from Thompson Reuters for Tax calculation on AR Invoices Content (required): Re…VijayPatel 122 views 2 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Inventory document printouts with number tracking for PolandSummary: Inventory document printouts with number tracking for Poland In EBS:- There is solution for Fixed Asset for EMEA Consulting Localizations related to Poland Stat…
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You must enter a tax registration number in a valid format. (ZX-885655)Summary: While entering the registration number for a legal reporting unit in Chile, I am getting an error message - "You must enter a tax registration number in a valid…Kamal Khurana 423 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Can tax withholdings be configured as Global configuration owner?Summary: We have 20 business units and they have the same tax withholdings. Can they be set as global configuration owner? Content (please ensure you mask any confidenti… -
How to do setups for Tax on Line Amount Prior TaxSummary: We have a requirement where Invoice is of 100 USD. On this, we have to charge Levy1 at 2.5%, Levy2 at 5%, VAT is 15%. But VAT needs to be calculated on 100+2.5(…
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VAT claimed on MileageSummary: VAT claimed only on fuel element of Mileage Rate as per HMRC Content (required): https://www.gov.uk/hmrc-internal-manuals/vat-input-tax/vit55400 According to th… -
Oracle System will integrate. With the Australian tax Authority for Tax Code IntegrationSummary: Oracle System will integrate. With the Australian tax Authority for Tax Code Integration if Yes. Please advise how to do. Code Snippet (add any code snippets th…
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Why ship to site is not utilised when using a tax rate rule - bill to site applies onlySummary: When using a tax rate rule with ship to / ship from criteria, the tax classification code I would like applied to a transaction has to be set at bill to site, r… -
Not able to generate india tax invoice number before ship confirmSummary: We have done setup for Manage localization system options and document numbering, where we have selected use AR transaction number as document sequence is set t…SandeepAnantatmula 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global