Category 339
Discussion List
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Rules for not applicability of transaction tax for withholding tax invoicesSummary: We have a basic requirement that transaction tax should not be applied when a supplier is undergoing transaction tax I have done a few things but its not workin…
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Taxable journal with multiple taxesHi, could anyone advise whether it is achievable with Taxable journals: I am trying to load tax data, that are fully calculated tax data from external system for consoli…
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Fiscal Flow Bookkeping - Confirm Item DeliveriesSummary: Hi Time, We have a scenario where an NF of the Bookkeeping type was imported and the status is Needs Revalidation. After reviewing the NF, the user realized tha…
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Effective tax rate percentage derivation logic and workarounds during change periodsSummary / Question: We try to understand how effective rate percentage is derived across all taxable transactions: AP, AR, External Taxable etc. Looks like it is ALWAYS …alexey.shtrakhov 20 views 3 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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India WHT tax bucket Changes from legal Entity to First Party tax registration numberSummary: For India, after changing the Tax Setup from Legal Entity to First Party Tax Registration Number, we have encountered an issue. When an invoice got cancelled, t…
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Invoice line level unable to edit manage tax detailsWe try to edit taxa details in Invoice level manage tax details, it shows below error. The message is The tax couldn't be calculated. create_summary_lines_upd_evnt
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Localization requirements for Asian countriesSummary: Localization requirements for Asian countries- Malaysia, Indonesia, Vietnam, Philippines, Thailand, Singapore Content (please ensure you mask any confidential i…
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How we can create non vatable AR Invoice created from Inter Company for certain transations only?Summary: Intercompany transactions were configured as vatable. I think during implementation they expect only vatable transaction that why it was configured this way how…
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WITHHOLDING TAX CODE NOT VISIBLE IN FUSION PAYABLES INVOICESummary: All tax configurations are done in Oracle Fusion Tax, but after enablement of WHT STCC, and testing on invoice, it is not visible. Supplier used is already enab…
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No Default Tax Rate ScenarioSummary: Will tax configuration work properly without default tax rate? Content (required): There is a customer requirement - tax should be only calculated by tax rules,…
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is possible create combined tax with two recoverable taxes?We need create one tax with two rates (VAT + additional) the vat tax is a specific asset account and the additional have other specific asset account. I try via non reco…Cristian Gonzalez S 75 views 10 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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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…
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Electronic Payables Invoice Extract name fileRelease: 24C Problem Desc.: Business requirement is to be able to be able to recognize which xml file generated from the Electronic Payables Invoice Extract subprocesses…
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Tax registration Number country validationSummary: Tax registration Number country specific validation Content (please ensure you mask any confidential information): We have below document which consists of coun…
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In Taxes Configuration, 'Applied Amount Handling' attributeSummary: In Taxes Configuration, what's the purpose of 'Applied Amount Handling' attribute and what's the impact when chose 'Recalculated' / 'Prorated' for this ? Please…Navya Krishna Yarlagadda 7 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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I can't create tax rules by csv templatesSummary: When trying to load the applicability rules by template, they appear as a warning. In the process output text the error indicates the following: Tax Rule Valida…Eduardo Vargas Cadillo 14 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Oracle Support note for for for tax setupSummary: Hi Can someone please give me a step by step document for Tax setups? Content (please ensure you mask any confidential information): Version (include the versio…AJSHI 22 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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tax rates not appearing in ZA_Input_Classifications and at invoiceSummary: Hi We have create some new tax rates but some strange things are happening with it. Its not appearing in the invoice workbench while creating invoice. Its not a…AJSHI 13 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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where can we see the impact of LRUSummary: Hi Everyone, we have the following question, where can we see the impact of LRU Content (please ensure you mask any confidential information): While creating a …D Mandal 15 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax Estimation on Contract InvoicesWhen billing on a Project Contract, we are seeing that in Tax Regimes that we use Tax Classification Codes, we can use the "Calculate Tax" button from the Actions menu a…Lee Eslick-Huff 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Ability to generate withholding tax on AP/AR Netting SettlementSummary: Business wants to calculate withholding tax on AP/AR Netting settlement transactions. Calculation and Invoice generation level at Payment so while generated the…
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Is there a way to default Intra - EU Declared Key at Invoice Header Level ?For Online SII Spanish Tax Reporting, different reports are generated depending on the nature of the supplier. For example, whether the supplier is local or an EU intra-…Enrique Low 2 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax Box Allocation Data Model - Sample XMLSummary: Are you able to share sample XML for the "Tax Box Allocation Data Model", in order to support template customization. As the main source table (JG_ZZ_VAT_TRX_GT…
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Tax control amount is not distributing to all the AP invoice linesSummary: Content (please ensure you mask any confidential information): Tax control amount is not distributing to all the AP invoice lines. Tax control amount is populat…Karnati Saisree 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax classification code is not appearing in Expense templateSummary: Hi We have defined some tax rates defined for AP and at the rate level we have enabled expenses. These tax rate codes work as expected in AP and are also visibl…AJSHI 11 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Fusion Tax localisationsHello, Could someone please clarify whether we need to deploy any country-specific localisation patches in Oracle Fusion to fulfil tax requirements specific to countries…Vicky Adwani 6 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to enable Oracle AI capabilities that can help validate vertex taxSummary: How to enable Oracle AI capabilities that can help validate vertex tax Content (please ensure you mask any confidential information): Does Oracle AI have functi…issa_123 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Localization specific setups and Localization reports for BulgariaSummary: We have Bulgaria tax in scope for our Fusion Tax implementation. We are looking for any standard guidelines for Bulgaria Localization specific setups and Locali…Tejas Vaze-Oracle 7 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to get party tax profile third party and third party site?We would to get a query to extract party tax profile third party and third party site but but with the one we used we can only extract third parties: Select zxp.PARTY_TY…Ylenia Gentile 16 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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tax journals functionalitySummary: tax journals functionality Content (please ensure you mask any confidential information): we are planning to use Tax journals for purchase journals and sales sa…AJSHI 9 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global