Tax Configuration
Discussion List
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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 13 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 21 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… -
Oracle Fusion - Unable to upload the tax rates at city & postal code levelSummary: Invalid geography name: 06, zone geography type: COUNTRY, zone geography name: UNITED STATES passed, For tax regime: US SALES AND USE TAX1 and tax: STATE and st…
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Request for New Feature - Splitting Goods and Services in Oracle Intercompany Accounting ModuleSummary: I am writing to propose an enhancement to the Oracle Intercompany Accounting module that I believe would significantly benefit many of your users, including our…
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Italian Bollo taxSummary: Duty Tax (Bollo) applied to customer invoice ? Content (please ensure you mask any confidential information): Anybody got a solution to calculate Bollo Tax in c…
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Update tax classification code set assignment for a tax rateSummary: Update tax classification code set assignment for a tax rate and remove the tax rate applicability for Receivables or Procure to Pay Content (required): Custome…
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1Tax Classification Code Field and Improvement Tax Rate Code Mapping in Intercompany Batch CreationI am writing to propose an enhancement to the Oracle Intercompany Accounting module that would not only facilitate greater detail in tax operations but also address curr…
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Bulk Update Tax Rate Code Description but not able to find a mass uploader for the same.Summary: We are trying to update Tax Rate Code Description but not able to find a mass uploader for the same. We are tried setup and Maintenance Import and Export and it… -
How to load invoices in the AP module in order to register VAT in the period that corresponds?How to load invoices in the AP module with the purpose to register VAT in the period that corresponds from 01/01/xxxx to 01/31/xxxx where the date of the invoice is 01/0…
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Create an invoice to match all withholding taxes invoicesSummary: Create a payables document to add all withholding taxes invoices in Brazil Content (required): We have a withholding tax invoice enabled. We would like to know …
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Italian Electronic Invoices GenerationWhat is the alternative program in Oracle Fusion for below R12 programs. Italian Electronic Invoices Generation Italian Electronic Invoices XML File Output Regards Vivek
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Tax is not populating for AR Transactions when Final discharge location is different than 'ship to'Tax is not populating for AR Transactions when Final discharge location is different than 'ship to' Tax rule being design were expect to have 'The location of Final Disc…
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Exclusive Tax on PO and Inclusive Tax on InvoiceSummary: Exclusive tax on PO and Inclusive on Invoice Content (required):I f we have exclusive tax on a PO. Lets says the PO is for $100 and Tax is 15%. PO will get crea…
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Can we have a configuration owner as global?Hello, while creating the Withholding tax, Can we have a configuration owner as global and at the same time add a tax authority which is linked to a specific BU? -
Import LOQATE Geo dataSummary: We are missing US geo structure data of State, County, City, Post Code when doing the new tax code configuration. Is there a process to import geo data from LOQ…
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What is the difference between effective start date and default start date in tax rate setup page?Summary: What is the difference between effective start date/end date and default start date/end date in tax rates setup page? I haven't seen any detailed explanation as…