Tax Configuration
Discussion List
-
Is there a way to use Interim Tax Account for Withholding Taxes?Summary: The customer expects that for withholding taxes it will be possible to use an interim accounting combination to have the same result as when using regular taxes… -
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…
-
Structure of the SICORE report in Oracle Cloud ERPSummary: Can you explain the structure of the SICORE report within Oracle Cloud ERP? Is there a specific guide or documentation available for its proper configuration? C…
-
Cannot edit Manage Tax Condition SetsSummary: I am trying to move my taxes over to a different Tax Condition Set without having to start over with the whole setup. I followed the instructions I found in an …
-
Duplicate Validation Level in Manage Country defaultSummary: Want to enable the duplicate validation level to ONLY SUPPLIERS. In other words i should NOT be able to create 2 suppliers with the same tax registration number…
-
Is it possible to default a tax classification code based on AP invoice type? Eg. Prepayment type.Good day, Is it possible to default a tax classification code based on AP invoice type? Eg. Prepayment? The goal is to default the tax code based on BU and the invoice t…t.leblanc 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
How to remove the intercompany AR invoice tax rate from the intercompany AP invoice?Summary: Currently, the tax rate in the intercompany AR invoice is applied to intercompany AP invoice by default. As per the client requirement, the intercompany AR invo…Mrunal Saitavdekar 90 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
We have enabled the India localization, but we still cannot find the option to enable TCS in OracleSummary: We have enabled the India localization, but we still cannot find the option to enable TCS in Oracle Cloud Content (please ensure you mask any confidential infor…Bhagchandani Nayan 13 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
-
VAT Requirement: How do I drive the VAT to follow the Liability entitySummary: Our finance organization needs the VAT accounting to follow the liability entity rather than the invoice distribution. I have tried to create a new rule: Source…
-
Italian AP reverse charge created positive and negative tax line, but failed to in accounting linesHi Tax Guru, Would appreciate your input. We created Italian reverse charge wtih negative tax assigned into positive tax and we are able to successfully create 2 tax lin…
-
ERRL: Electronic Record Retention LawAs part of our Japan Entity and the new laws around ERRL, we need some documentation that needs to be provided and to understand Oracle Fusion capabilities and short com…Priyanka Buddiga 32 views 3 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global -
Unexpected customers showing in the SAFT-PT filesSummary: Unexpected customers showing in the SAFT-PT files Content (required): Dear All, Kindly note that in the xml file, all the third parties appear while only the th… -
How to use Taiwanese GUI Type in invoice creation through FBDI spreadsheet?Summary: Currently, we use Taiwanese GUI Type setup as DFF under invoices headers, which I see recommended as the setup per Oracle. This means we cannot utilize invoice …
-
Tax only invoice on Tax Box AllocationHello We have invoice with Tax Only Line checked. However, invoices are on Tax Allocation Exception and not on Tax Box Return report. Could you please advise how do we d…
-
Taxes Are Not Automatically Calculated on Receivables Intercompany InvoiceSummary: The invoice is made from the Intercompany module, but when it reaches the AR module it does not have the tax that was configured in the memoline and does not pe…STEF1409 23 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Can we have one LE with multiple LRU's associated to different Regimes, Taxes and Jurisdiction?Summary: Can we have one LE with multiple LRU's associated to different Regimes, Taxes and Jurisdiction? Content (please ensure you mask any confidential information): W…ramesh.sivapalan 34 views 4 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
-
This tax rate percentage isn't valid on the transaction dateThis tax rate percentage isn't valid on the transaction date. Enter a valid tax rate percentage during Import External Transactions to the Tax Repository Create Taxable …
-
Using E-business suite tax engine as external tax party in Oracle Cloud ERPSummary: Have a customer which is using E-business suite for financial processes with an extensive implementation of the Tax engine, i.e. including an important amount o…Klaar Bruyndonckx 11 views 3 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Tax & Global
-
India GST E-Invoicing System Integration with Oracle Fusion applicationContent India Government has mandated e-invoicing for GST. It is mandatory for the businesses to generate ‘e-invoice’ for every sale on the government GST portal. In 21A…DPM 748 views 4 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
How to define tax rules based on business unit or profit center business unit?There is a situation where intracompany and intercompany transactions are required to be reported for movement of goods from one warehouse located in a country to anothe…Mrunal Saitavdekar 24 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Vat registration number missing on overseas invoicesWhen raising invoices against overseas customers ( companies in Italy, Singapore and the US) our company VAT registration number is being excluded from the invoice sent …LisaBlackie 4 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Tax RulesSummary: Tax Rules Content (required): Customer doesn't have an active license with third party tax partner, hence, we are importing geographies (Loqate provided by orac…NiranjanPuvvada 41 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Tax calculation on AP/AR Invoices from External SourceSummary: Hi We are processing AP/AR invoices from external systems and thru REST API bringing the data into Fusion. External source system doesn't have the capability to…Haribaskar 23 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Padrón CITY Cordoba Argentina - Argentina locationThe CITY Cordoba Argentina Padrón is not located in the Argentina location?Liliana Goncalves 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
multiple tax registration number in one legal entitySummary: How can we handle multiple tax registration number in one legal entity so that the same can be populated based on the requirement in AP and AR invoice. Also ple…Koushik Gupta 38 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Rest api for updating E-Way bill details on inventory shipment formSummary: We need Rest api for updating E-Way bill details on inventory shipment form for IMT Scenario in oracle fusion Content (please ensure you mask any confidential i…saketjain 63 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
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…Hitesh Khandelwal 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
How to check the jurisdiction taxes setup for AR and AP?Summary: There are tax rates that won't be applicable to the client, and they want to put an end date to the ones that are not applicable, but Jurisdictions and jurisdic…Gifty Jose 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Can we change 'Default Recovery Rate Code' in the tax rate code after it's been used on transactionsSummary: Can we change 'Default Recovery Rate Code' in the tax rate code after it's been used on transactions? Content (please ensure you mask any confidential informati…
-
Multiple Tax Registrations for Legal Entity operating in many EU CountriesSummary: Hi Team, Has anyone implemented Oracle Tax to satisfy following Tax requirements for European manufacturing customer using Oracle Tax Engine?Customer has Poland…