Category 339
Discussion List
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How to set-up IN TDS 194IB, where rate is applicable exceeding monthly threshold?Hi. I have a requirement to set-up TDS 194IB where threshold is 50,000 per month. I am currently using Period as basis. I have also set-up a WHT calendar (Apr-Mar, month… -
Intercompany tax setupSummary: Need to setup Intercompany tax setup for AR/AP Content (please ensure you mask any confidential information): Hi, I am configuring intercompany tax setup for AR…
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How to calculate self assessed taxes without registration status on a supplier?We have a client requirement where, the self assessed taxes only need to be calculated on goods received from outside the country, for which we have already created geog…
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Is it possible to link the same Tax Jurisdiction to more than one tax?Summary: What is the correct way to create a new Tax within an existing Tax Regime, in regard to the Tax Jurisdiction? Content (please ensure you mask any confidential i…
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Withholding Tax Certificate generation for ThailandSummary: Withholding Tax Certificate generation for Thailand - Content (please ensure you mask any confidential information): Withholding Tax Certificate generation for …
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Taxable transaction FBDI directly posted journalSummary: Is it possible to run FBDI Taxable transaction (Import External Transactions to the Tax Repository) directly posted the journal ? Content (please ensure you mas…
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Grossing UpWe have to implement a tax scenario in Thailand whereby business has to pay entire amount to supplier for which they invoiced for and in addition business pay extra amou…
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How to edit and change Withholding Tax Rate after a line created with wrong WHT rate?Hi Team, AP payables transaction WHT has line has been created after that we identified that the calculated rate is wrong, and not only amount, but we also want to chang…
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Can't Select Tax AuthoritySummary: Hello I have issue to select The tax Authority in Jurisdiction I'm very sure that Tax Authority Suppler setup is correct 100%. The supplier created has The type…
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While validating invoice getting error what are the possible reason for these?Summary:1.The tax couldn't be calculated. create_summary_lines_upd_evnt : 1 : User-Defined Exception (AP-810595) 2.An error has occurred during tax calculation and detai…
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Inquiry on Tax Classification Code and Product Category Behavior in Oracle AP Invoice InterfaceSummary: How do the tax classification code and product category work? If there is only one value, how does the system calculate it? Or if both values are present, how d…
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How to mass load Tax lookup codesSummary: Hello, How do we mass load tax lookup codes? Task: Manage Tax Lookup Codes Content (please ensure you mask any confidential information): Version (include the v…
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Tax Exemption Setup at Supplier Site LevelSummary: How to setup tax exemption on supplier site Content (please ensure you mask any confidential information):We have a supplier that requires one of their sites to…
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What does "Copy purchasing category to product fiscal classification for Payables invoice lines" do?Summary: What does "Copy purchasing category to product fiscal classification for Payables invoice lines" do? Content (please ensure you mask any confidential informatio… -
Input service Distributor how to configure in oracle fusionDear Team, India Govt new GST tax interduce Input Service Distributor (ISD) now oracle fusion how to configure. Same as this Particular tax RCM Configuration also let us…
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How to create Tax Rule to apply different Transaction Tax Rate to each line items when requiredHi Team, We have defined various Transaction Tax Rate with one default rate. This default rate would be applicable to all line items. Now we want to apply different Tran…
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How to see tax (GST) accounting for tax applied on sales order or shipment in oracle fusion?Summary: How to see tax (GST) accounting for tax applied on sales order or shipment in oracle fusion? Tax- GST (India Localization) has been applied on Sales order and w…
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Same Tax Invoice Number populated in case of Reference Return Order (Indian Localisation enabled)While creating a Reference Return Order, the Tax invoice Number is defaulted and grayed out from the Original Order & the same will be flowed to credit memo created in A…
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Is there is any functionality available in Israel to apply withholding for Foreign Vendor InvoicesRequirement is to apply withholding Tax for Foreign Vendor Invoices in case foreign supplier payment breached threshold amount within a year. For example: Vendor ABC pay…
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Tax Registration Group (same tax registration number across multiple legal entities)Summary: Automating tax rate calculated as 0 for legal entities within the vat tax group (i.e. having same tax registration number) Content (required): For a customer in…
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Tax rate should be defaulted from item if it is defined on item else defaulted from supplier siteSummary: Hi! We have a business requirement to default transaction tax rate on a Purchase order from an item or supplier site if it is not provided on an item. As we def…
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How to set tax condition with natural accounts for list of specific valuesHi Tax expert, Have a simple questions on setting up a tax conditions for direct tax rate rule. I need to create a conditon based on natural account with some specific v…
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Spain Modelo: 111 / 200 / 202 / 303 / 390 / 412 / 425The client has a requirement to report on the following Modelo reports: - Modelo 111 - Modelo 200 - Modelo 202 - Modelo 303 - Modelo 340 (exists) - Modelo 347 (exists) -…
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Implement put Service Distributor (‘ISD’)Summary: An ISD is an office that incurs third party common expenses on behalf of other locations or states. For example, if an office in one state (say Bangalore office…
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Change tax EngineDear Experts , We want to change tax engine and move from Avalara to Vertex for our complex tax requirement . Is there any technical issue with Oracle Fusion that once t…
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How to Increment Period Parameters while scheduling standard ESS Jobs in oracle fusion cloud?Summary: Content (please ensure you mask any confidential information): We need to schedule ESS job "JPK Accounting Books Extract for Poland" in Fusion. While scheduling…
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Mass update "Allow ad hoc tax rate" on the Tax rate codesSummary: Mass update "Allow ad hoc tax rate" on the Tax rate codes, is there an API or Spreadsheet option to mass update this flag? We have about 100K tax rate codes and… -
Configuring Tax Rate Calculation in AP InvoiceSummary: Currently, the tax rate in the AP Invoice is determined based on the Product Category field. However, we would like to change this to use the Tax Classification…
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Parallelism in the Send Fiscal Documents to Tax Authority JOB call via OICWe are calling the Send Fiscal Documents to Tax Authority Job in ERP via OIC, for serial execution (when one execution ends, the other starts) it is working perfectly, b…