Tax Configuration
Discussion List
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Input Tax Rate Code Association for Payables Intercompany InvoicesHi Experts, For Intercompany transactions between AP-AR, we have a requirement to populate different tax codes in AP & AR. Currently the AR tax code gets copied over to … -
use taxHow do we implement USE TAX in Oracle ? Use tax is a type of indirect tax that applies to goods and services when sales tax has not been collected at the time of purchas… -
Saudi Arabia Excise Tax treatment in oracle fusionSummary: Hi, We want to know whether there's a standard functionality in fusion can handle Excise Tax for Saudi araba. Scenario: we purchased Items (from outside KSA) wi…
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" Override Tax Amount" on the AP Invoice is not workingSummary: below setups are verified and are enabled but still, the Override Tax amount option is not calculating tax. The 'Allow Override of Calculated Tax Line' option i… -
How To Restrict Tax Rate Code in the Supplier Invoice page in Supplier portal.Summary: How To Restrict Tax Rate Code in the Supplier Invoice page in Supplier portal. Content (please ensure you mask any confidential information): We have 5 tax clas…
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Withholding tax is not applying to invoice line from Supplier SiteSummary: Withholding tax is not applying to invoice line from Supplier Profile Content (please ensure you mask any confidential information): Hello I setup the following…martingabriel Kinovisques 51 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Create a direct tax rate rule for for AP invoice based on party classificationHi Tax Guru, Would appreciate your input on my case! For my AP invoice, I need to create a direct tax rate rule for withholding tax which need to based on supplier party…
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For Non Recoverable Tax , Relevant Tax Account is accounted instead of Charge AccountSummary: For Non Recoverable Tax , Relevant Tax Account is accounted instead of Charge Account, Have Default Recoverable rate on Tax level, But have updated the Content …
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Create Taxable Sales Transaction SpreadsheetSummary: I need to Create Taxable Sales Transaction Spreadsheet or through FBDI Content (please ensure you mask any confidential information): Could you please give me a… -
Use the AR auto accounting rule to derive output vat instead of global tax configurationSummary: "The setup for managing tax rates and taxes doesn't necessarily need tax account code configuration. We prefer an approach where we use the auto accounting rule…
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Cannot create a Determining Factor Sets for withholding taxHi Cloud Tax Expert, When create a tax determining Factor Sets for withholding tax, I entered both infomation for 1 Hearder-Set values (Tax Determining Factor Set Code, …
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VALIDATE TAX REGISTRATION NUMBERS FOR INDIVIDUALSHi All, During the time of implementation we have enabled validation type ORA_NL_ST_VAT for Netherlands under manage country defaults controls. Now we would like to do i…
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bottle depositBottle Deposit Tax, also known as a Container Deposit Fee or Bottle Bill, is a refundable charge added to the price of certain beverage containers. It is designed to enc…
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Inquiry and Report Sales Tax TransactionSummary: Inquiry and Report Sales Tax Transaction Content (please ensure you mask any confidential information): Dear All, I created Sales Tax Transactions for Poland Co…
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Link between ZX_RULES and ZX_CONDITIONSSummary: Hello I would like to put together a report for linking taxes, rules, determining rates and conditions configured in our TAX module, for this I would like help … -
Do I need to end date and create a new Transaction Tax Applicability Rule if I have a new tax rate?Summary: In Canada, the province of Nova Scotia is changing their HST tax rate from 15% to 14% on April 1, 2025 and I need to implement this in Oracle ERP. Content (plea… -
Unable to end date Tax ExemptionSummary: Unable to end date Tax Exemption Content (please ensure you mask any confidential information): When trying to end date Tax Exemption, it is not getting saved. …
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Tax is ignoring my first ruleI have the first rule as rule order 3, but Oracle is going straight to the next rule and calculating the tax Invoice with condition set Tax calculated which is the secon…
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Why Both option is not appearing "tax calculation point" dropdown in Withholding Tax OptionsSummary: Why "Both" option is not appearing "tax calculation point" dropdown in Withholding Tax Options and Manage Tax Page. Only it display "Invoice" and "Payment" but …
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Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOVSummary: Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOV in General Ledger. When Creating a taxable journal in GL, for Purchase…
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How to fill in the XML for Spanish VAT SII reporting when non-deductible taxes?Summary: We are trying to declare both using the same process as usual, but the system processes everything as recoverable. We have looked at the table JE_ZZ_VAT_REP_TRX… -
What is the maximum number of condition sets that can be used by the tax rules?Is there a limit on tax condition sets / tax rules that the Fusion tax engine can handle? For example, is there a limit before performance becomes too slow?
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Tax Allocation Process is not populating all AP invoices for period into je_zz_vat_rep_trx_tSummary: Tax Allocation Process which populates table je_zz_vat_rep_trx_t is not populating AP invoices with an invoice date prior to 2023. how can I find out why this i…
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Thailand - Additional Pop up field to capture VAT detailsSummary: In Thailand, when multiple expense are spent, kind of petty expenses for which VAT is charged, one AP Invoice is created for the entire lumpsum amount but in ad…
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Localization availability for South and East African CountriesWe have a Customer which wants to understand the localizations present in the SaaS version of the Fusion ERP product especially Tax related ones for African countries li…
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The party tax profile doesn't exist for the party.Enter a party tax profile.(ZX-885381)Summary: The party tax profile doesn't exist for the party . Enter a party tax profile. (ZX-885381)ERROR WHILE CREATING TAXABLE TRANSACTIONSS VIA SPREADSHEET The navigat…
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Tax GroupHello, could you give me some suggestions for creating a grouped tax? What I did is create two tax rates with the configuration that I have attached below, but it only c…
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How to obtain correct tax PA Internal Invoice?Summary: How to obtain correct tax PA Internal Invoice? Content (please ensure you mask any confidential information): We have created a draft invoice within the Contrac…ramesh.sivapalan 1 view 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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How do I know which tax rules apply to calculating the tax as exempt when generating PO?Summary: The tax is calculated on the purchase order when in fact the tax should not be calculated because there is a rule stating which entities should be exempt. How c…
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supplier created is not showing in Tax collection authority LOV under Manage TaxesSummary: supplier created is not showing in Tax collection authority LOV under Manage Taxes Content (please ensure you mask any confidential information): supplier creat…