Tax Configuration
Discussion List
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Is it possible to use Tax Classification code to override global location-driven tax configs?Summary: Enabled Tax classification codes on Expense reports, however no matter the code selected on expense report, the same standard rates are calculated on the invoic… -
Is it still possible to setup tax group for VAT in FusionSummary: Content (required): Understand that previously on EBS, it is possible to setup tax group so multiple VAT can apply to the same invoice line item. Is still featu… -
Tax Accounting Configuration for Non-Registered Business Unit – Expense Account Distribution for NonIn Oracle Fusion, the default tax accounting debits a liability account. However, for one specific business unit that is not tax registered business, I need the tax amou…
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After 25B upgrade, Canada AP invoices are generating Transaction Tax automaticallySummary: Content (please ensure you mask any confidential information): We have upgraded to 25B on May 23rd 2025. After the upgrade, we have noticed that Only Canada BU …
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Requirement is to Freeze the Recoverable tax distribution at AP invoice line level once ValidatedSummary: Hi All, We have a requirement where once invoice is validated, users should not be able to change the Recoverable tax distribution combination. It should get fr…
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How to update 'allow offset taxes' flag on suppliers but not manually nor by spreedsheet?Summary: Mass update the fields ‘Allow tax applicability’ and ‘Allow offset taxes’ Content (please ensure you mask any confidential information): We are investigating a …
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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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Withholding Tax Not Auto-Calculating for Philippines BUDear Oracle Community, We have configured the withholding tax setup for our newly created Business Unit of Philippines. The tax authority (BIR), withholding tax codes, t… -
certificate type are not available while creating Manage Withholding certificate in oracle cloudSummary: certificate type are not available while creating Manage Withholding certificate in oracle cloud Content (please ensure you mask any confidential information): …
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How do I run the tax allocation process for reporting ledger currency, instead of primary ledger?We have a requirement to run the tax allocation process and tax return preparation report, for a legal entity using the reporting ledger currency. Tax return preparation…
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Undeductable Tax for Poland ConfigurationSummary: We need to configure Undeductable Tax For Poland. Content (please ensure you mask any confidential information): Dear All, Have you ever configured a deductible…
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Offset tax unit price rate schedule unable for matchingSummary: Offset tax unit price rate schedule unable for matching Content (please ensure you mask any confidential information): I created one tax rate using tax rate typ…
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Not able to upload offset tax rates from Rapid Setup SpreadsheetSummary: Not able to upload offset tax rates from Rapid Setup Spreadsheet Content (required): Not able to upload offset tax rates from Rapid Setup Spreadsheet since spre…
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Require Rejection of e-invoice with in 24 hours of generation for Indian taxationSummary: Require Rejection of e-invoice with in 24 hours of generation for Indian taxation in Oracle fusion Receivables Content (please ensure you mask any confidential …
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How to find the default tax rate in oracle EBSSummary: I am creating a manual Receivable invoice in Oracle R12 Receivables. The customer is UK based and the functional currency is GBP (It's a domestic invoice) When …
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Compound the transaction tax and with holding tax and apply WHT on the transaction taxSummary: Hi Please let us know if we are able to compound the transaction tax and with holding tax. The business requirement is apply WHT on the transaction tax. transac…
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Rapid Implementation sheet to Upload user-defined fiscal classifications data In TaxDo we have a Rapid Implementation sheet to Upload user-defined fiscal classifications data In Tax as we need to create lot of Project name as user-defined fiscal classif…
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Is it possible to update "Allow Tax Recovery" flag on a Tax though any api or any loader?Summary: Is it possible to update "Allow Tax Recovery" flag on a Transaction Tax though any api or any loader in Fusion ? There are no transactions yet on the Tax Conten…
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Rule Order Vs Evaluation order in Tax RulesSummary: Rule Order Vs Evaluation order in Tax Rules Can someone clarify the purpose of Evaluation order . We have both Rule Order and Evaluation order in Tax rules, we …
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How to mass update 'allow offset taxes' flag on suppliers?Summary: We need to flag a large volume of supplier to allow offset taxes, but seems only option is manual update? Content (required): We are investigating the functiona… -
Tax Revenue Authority is not appeairng in LOV when creating a Tax regime.Summary: Tax Revenue Authority is not appeairng in LOV when creating a Tax regime. The Revenue Authority is assigned as Supplier type Tax Authority but is still not avai…
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BR Tax Reform: Tax Rate Derivation based on External Ship to locationsSummary: For the upcoming consumer tax reform in Brazil, there is a guidance that says, for some specific situations like fairs, events, exhibitions and others, tax shal…
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Self assessed tax not getting calculated on suppliersSummary: Followed the below document to setup self assessed tax. How to Setup Self Assessed Tax ? (Doc ID 2388005.1) When I run the Tax Diagnostics Report it is not fetc…
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Payables Domestic reverse charge - self-assessed TAX automationSummary: How to Automate payables Domestic Reverse charge? Oracle automatically applies it during Invoice validation, Calculate Tax process. Content (please ensure you m… -
Can we enable Letter of Undertaking at Supplier level for SEZ Purchase[Summary: Can we enable Letter of Undertaking at Supplier level for SEZ Purchase for india localization Content (please ensure you mask any confidential information): Ca…
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How to override receivables credit taxHello, We are trying to workout how to override the tax against an AR Credit. We have the following enabled: Manage Taxes - Allow override of calculated tax lines and Al… -
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…
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How to setup Letter of Undertaking (INDIA localization) as simply descriptive info for BIP reportsI haven't understood how to set up the LUT (INDIA localization) as a descriptive information only, to be extracted in a custom BIP report. In my company, most of the inv…
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Withholding tax sometimes not by default show on invoiceSummary: Withholding tax group was setup under the vendor site assignment and expect to always default to invoice. Normally vendor will directly send the invoice through…
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Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 daysSummary: Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 days older by comparing invoice date to current date? Content (please ensure you mask…