Tax Configuration
Discussion List
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ConfigOwnerTaxOption Sales Trxn - Allow Tax Applicability unchecked but Tax Calculates OM/ARSummary: Configuration Owner Tax Option Sales Transaction - Allow Tax Applicability is unchecked but Tax Calculates OM/AR COTO: Sales Transaction - Allow Tax Applicabili…Holly S 42 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Which role is necessary to edit the Result from a Tax Rate Rule?Summary: A customer can't update the Result of a Tax Rate Rule in the tax configuration. I believe that is a role/privileges issue. Content (please ensure you mask any c…carlos.gil 24 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to configure Tax tolerance for Invoice creation in Oracle FusionSummary: Could you please guide us what to do if tax amount calculated by Oracle does not equal what was stated on the supplier invoice, if it was few cents out, how can…Neeha 16 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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If China localization is enabled then what linkage it would have with the Golden tax workbenchSummary: If China localization is enabled then what linkage it would have with the Golden tax workbench, would it provide some additional columns via DFF?? Content (plea…Krupa.B 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to configure India GST document sequencingSummary: As per india tax compliance we need to set/configure the GST document sequence to book transactions in sequential order. Content (please ensure you mask any con…saketjain 33 views 6 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Need Sales Tax Withholding on Invoice and Income tax WHT required on Payment levelHello, I have a requirement regarding withholding tax which is sales tax withholding must be calculated on the invoice level after validation, on the other hand, income …
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Can the tax receipts of the invoices uploaded by the supplier be validated from the Supplier Portal?Invoices in Argentina may have more than one transaction tax. When the invoice is uploaded through the supplier portal that the suppliers upload, it is necessary that mo…Liliana Goncalves 12 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Can tax engine support different tax regimes using different service providers?We use Avalara for a few BU/Regimes (United State and Australia…) to calculate the use and sale tax. However, there are some smaller offices (Mexico, India…) has differe…
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Non-Recoverable tax lines not imported to ProjectSummary: Non-Recoverable tax lines not imported to Project Content (please ensure you mask any confidential information): Non-Recoverable tax lines not imported to Proje…
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manage third party tax site my supplier not available in drop down listWhen I try to enter a third party tax payer site for a UK supplier - its not available to add the party number. I see its a tax party tax profile that already exists but…Margaret OConnor 11 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Where can I find the Federal Income Tax Type lookup?Summary: We need to leverage the Federal Income Tax Type lookup through an API, where can I find this lookup? Content (required): We need to leverage the Federal Income …
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How to prorate and apply Tax based on the 'Control Amount' in Tax Tab - AP Invoice HeaderSummary: With only one tax rate defined for the United States, which is also defaulted in the Tax configuration, I'm looking to use the 'Control Amount' function in the … -
How to default first party registration number on payables invoice.Summary: Requirement is to default first party registration number on the payables invoice workbench. Content (required): reuired to default first party registration on …
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How to disable automatic creation of tax lookup codes after creating new tax codes?Summary: When we create a new tax code, system will automatically create the tax lookup codes, which is assigned to ZX_INPUT_CLASSIFICATIONS if the tax code will be used…
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Can we exempt a line on AP invoice exempt from Withholding Tax calculationSummary: My AP Invoice has two lines. One for 100 USD, other for 10 USD. Withholding tax rate is 10%. Due to some requirement, we need system to calculate tax of 10% onl…
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Import External Transactions to the Tax Repository is completed in WarningI created a Tax journal using a spreadsheet. Import External Transactions to the Tax Repository is completed in warning - No Tax Lines are defined and Tax Line Allocatio…
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How can we configure different taxes for each State, for a specific item (not all the category).Summary: We need to configure different taxes for each STATE for a specific ITEM, how can we do it? Content (please ensure you mask any confidential information): For ex…
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India GST Configuration DocumentSummary: Requiring step by step complete document of India GST Configuration including Tax rules Content (please ensure you mask any confidential information): Version (…
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Clarification on Tax toleranceSummary: We have defined the tax tolerance at Configuration Owner Tax Options Level, As of now it is applicable across all entities / BU's/ Tax Regimes We would like to …Sandhya Nandigam 11 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Unable to edit tax condition setSummary: Hello, We have a requirement to define and update tax box allocation rules for several tax conditions as per some So. European legal requirements. So I attached… -
Tax Description field in REST API to update in bulkSummary: Is there a REST API where the tax description field in the Manage Tax Rates can be updated through API Upload Content (please ensure you mask any confidential i…
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For AR Invoice we need to use SST Tax 6% and Tax 8% on case by case basis.How to configure ?Summary: We need to bill customers with tax rate 6% SST and also for certain cases we need to bill at 8% SST. 1. So we defined 2 tax codes SST 6 and SST 8. 2. Earlier we… -
We are implementing Fusion Tax for India and we have tax % application based on HSN CodeSummary: We are implementing Fusion Tax for India and we have tax % application based on HSN Code. Each item is assigned with HSN code and there are around 1300 unique H…
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How do you turn off Tax Rate Variance on PO Matched InvoicesSummary Want to turn off Tax Rate Variances on PO Matched InvoicesContent Hello - Our Purchasing team does not enter the tax amount on the Purchase Orders. This causes a… -
How to generate tax invoice number in shipment lines ?Summary:Is it possible to generate tax invoice number in shipment lines automatically. If yes then what is process for that? Content (please ensure you mask any confiden…
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Credit memo tax line is lost when referenced to an invoiceSummary: Hi all, We have invoices with total amount without tax (NO VAT), we need to import credit memos having tax and referenced them to the invoices. We are trying to… -
What configuration should be made in the Tax Box Allocation, to display payment request informationSummary: We have made the basic configuration of Tax box allocation, the transactions generated in the Payables module are shown in the report, but the payment requests …
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SAFT ImplementationHi We have to implement SAFT for one of our clients. However, the steps to be taken for that is not clear specially GL account hierarchy part and how to proceed with tha…Ankit Agarwal 22 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Feature Request: Tax Administrator Notifications for Invoice ChangesSummary: I am writing to request a new feature in Oracle's financial management suite that would significantly enhance the efficiency and compliance of tax-related proce…