Tax Configuration
Discussion List
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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
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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 733 views 4 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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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 22 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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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
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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
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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 21 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Padrón CITY Cordoba Argentina - Argentina locationThe CITY Cordoba Argentina Padrón is not located in the Argentina location?Liliana Goncalves 19 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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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 34 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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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 61 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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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…Hitesh Khandelwal 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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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
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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…
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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…
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TAX AUTHORITY ALLOCATION NUMBERS IN VAT REPORTS FOR ISRAEL - New Feature 24BSummary: TAX AUTHORITY ALLOCATION NUMBERS IN VAT REPORTS FOR ISRAEL Content (please ensure you mask any confidential information): TAX AUTHORITY ALLOCATION NUMBERS IN VA…
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CGST and SGST Tax to be charged on Miscellaneous Receipt for IndiaSummary: How can we charge CGST and SGST Tax code for Miscellaneous Receipt? Content (please ensure you mask any confidential information): When I create Miscellaneous R…
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Canada GST QST SetupSummary: Please can some one share tax config setups to apply GST 5% and QST 9.975 on applicable payable invoice lines. We only have suppliers delivering services from Q…Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Are there any preconfigured Oracle tax rules/ Oracle documentation to capture country wise tax req.Summary: Customer is asking to share if Oracle has any pre configured tax rates or rules/ Oracle documentation provided to capture country wise tax requirements. If any …
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Which table stores the Legal Justification Text of a Tax Reporting Code ?Hello, Please, I would like to retrieve Legal Justification Text ( this information exists in "Manage Tax Rates and Tax Recovery Rates" → "Legal Justification Message Re…
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How to end date existing Tax rate code and create a new tax rate code with the same name convention?Summary: The Tax rate code is a key attribute for downstream systems. Customer created the Tax rate code (NYDNYC) with the details below. Due to some issue, they need to…
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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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Is the Oracle E-Business Note 846927.1 valid/applicable for Oracle Fusion too?Summary: Is the Oracle E-Business Note 846927.1 valid/applicable for Oracle Fusion too? Content (please ensure you mask any confidential information): Is the Oracle E-Bu…
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Possibility to derive Intended Use in Requisitions or Purchase OrdersSummary: For a customer in Brazil with Oracle Fusion Procurement, the "intended use" field in the Requisition has an associated list of values with many options for good…Erick Riachi-Oracle 115 views 3 comments 1 point Most recent by Elena-Cristina Staniloiu-Oracle Purchasing
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How to use a P&L Type account as the Tax Liability Account?Summary: How to use a P&L Type account as the Tax Liability Account? Content (please ensure you mask any confidential information): We wish to point/update the tax amoun…
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How many taxes can be created in single regimeSummary: There is any limitation upto 25 taxes, if we want to create more, how to do that?? Content (please ensure you mask any confidential information): Version (inclu…
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US Sales Tax - Special Tax RateHi I'd like to seek guidance on US Sales Tax. So currently we have tax calculation based on US jurisdiction (State, County and City). However, in some locations, Special…
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How to define threshold amount for TCS Tax - India LocalizationSummary: This is related to india localization. Basically we want to know how we can configure the tcs amount threshold in system. Below is the ask for business requirme…
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Can we create adhoc amount taxes to add other charges on PO and InvoiceSummary: Business requirment is to create transaction tax with adhoc amount (Not %). Base Amount: 5000 GST: 18% Now business want to add one more tax with adhoc amount w…
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What are the Projects module data fields that can be used for Tax Rule configurationSummary: What are the Projects module data fields that can be used for Tax Rule configuration? Content (please ensure you mask any confidential information): Can you ple…
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Include taxes in the calculation of specific tax withholdings (Argentina)Hello, I need to configure a new withholding regime for Argentina: the province of Santa Fe. For this new regime, the withholding calculation must take as a calculation …