Tax Configuration
Discussion List
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Incorrect withholding tax calculation in AP InvoiceSummary: Hi, I have configured the withholding tax setup in Oracle Fusion, and withholding tax should be calculated on the total invoice amount which is 11,000. However,… -
Tax issue on Receivable InvoiceOur client has a requirement to enable both Oracle Tax and Vertex for Receivable Transactions. So, we have implemented the Vertex for US based customers and it is workin…
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Enable Sweep Process works in Tax Registration pageSummary: As per oracle note on Tax Reporting process Enable Sweep Process -> If you have already reported to tax authority for the current period, you may want to report…
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How to configure Netherlands(NL) & Poland(PL) taxes & tax codes for UK BUwe have a client requirement to have Netherlands(NL) & Poland(PL) taxes & tax codes for UK BU, as they ship goods from Netherlands warehouse & Poland warehouses, is ther…
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What happens to External Tax Transactions after import?Summary: What happens to External Tax Transactions after import? Content (please ensure you mask any confidential information): In the import file for taxable journals, …
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Norway SAFT parent account config question 4 digit ParentSummary: Norway SAFT parent account config question. We would like to use the 4 digit Norway Account. We have our current Natural Account structure 7 digit GL account as… -
Where can I find the Address Validation Method for US Payroll Tax Engine?Summary: In the US OPTE Transition Plan, We have to set the Address Validation Method in the Features by Country or Territory to either Full address verification service…
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How to Enable US Payroll Tax Engine?Summary: I am trying to upgrade to the new US Payroll Tax Engine. What are the steps to enable it? Can you please provide the documentation and links to enable it? Thank…
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we have tax requirement for Australia, Not reportable tax is used for overseas suppliesSummary:The purchase for the imported goods The overseas Supplier has been selected as they are being paid for the imported goods. The N-T (Not Reportable) tax code is u…
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Need to account the Non Recoverable Tax potion to a separate accountHi, Currently, the tax "VAT" is setup as a recoverable tax in our instance. We have 2 business units (A & B). For A, the tax recoverable percentage is 49% and the non re…
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Tax CompoundingSummary: Content (please ensure you mask any confidential information): Hi, I have created 2 taxes. Tax 1 (10%) and 2 (4%). Both taxes are applicable by default. My requ…
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Unable to View Tax Inclusive Checkbox at Line Level on AP InvoiceSummary: Hello, We are currently unable to see the Tax Inclusive checkbox at the line level on an AP invoice. We are aware that this checkbox is available in the Taxes t…
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SALES Taxes appear on Payables side of Intercompany trxSummary: When Intercompany/Interproject Billing transactions are created and transferred to AR and then to AP, there is unexpected behavior arise - Taxes applied on AR s…
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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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 2 views 2 comments 0 points Most recent by Priyadarshini_sahoo_2507 Payroll and Global Payroll Interface (GPI) -
Tax classification code is not appearing in Expense templateSummary: Hi We have defined some tax rates defined for AP and at the rate level we have enabled expenses. These tax rate codes work as expected in AP and are also visibl…
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Taxes not calculated on AP Invoice even after selecting tax classification codeI have Netherlands regime under which I have few taxes and tax rates setup. While entering an AP Invoice for a supplier from Belgium, I'm selecting the tax classificatio…
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How can we exclude a line from being used in the tax calculationSummary: We’ve set up rules to automatically apply taxes and withholding to our invoices. However, there are cases where we need to exclude specific line items from thes…
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Intercompany Stand alone credit memo e-invoicing processSummary: Intercompany Stand alone credit memo e-invoicing process Content (required): Users are creating intercompany standalone credit memos which is transferred to AR …Kumar 57 42 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
TAX RATE CODE AND NAMEHi Team, We can see only the field "Tax Rate Code" under setup "Manage Tax Rates and Tax Recovery Rates" but no Name field exists. However, while creating the AP Invoice…
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Czech Republic localization reports in Oracle FusionThere are 2 localizations reports for Czech Republic in Oracle R12. What are the equivalent reports in Oracle Fusion. Oracle R12 reports under 'EMEA Add-on Localizations…
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No output Interim Tax RegisterNo output Interim Tax Register
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Build our own XML template for SAFT-PTSummary: Dear all, Our requirement is to build our own XML for SAFT-PT, please advise on how to build our own xml to satisfy the local file format. Content (required): D… -
AP/AR transactions calculating tax, but no rates defined under Manage Tax Rates/Recovery RatesI’m seeing tax amounts being calculated correctly on both Payables and Receivables transactions, but when I navigate to Setup > Financials > Tax > Manage Tax Rates and S…
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The tax recoverable account field is not updatableHi Tax Expert, Please refer to the print screen below. the field "Tax Recoverable Account" is not updatable. This happend in those tax regime where we enabled to Vertax …
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Tax recoverable rule for Offset taxSummary: For only two of our entities it is required that in a specific period Offset tax should be linked to 0% recoverable tax Content (please ensure you mask any conf…
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overseas customer tax billingSummary: Our entity is in Singapore, will bill Malaysia customer Gov / Tax authority said Singapore entity should include MY digital service tax 8% Question, shall I cre…
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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 …
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Non Regime taxHi We have a requirement wherein business will also do transactions in regimes apart from the main regime being setup. E.g. Business is operating in Germany so lets say …
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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…