Category 339
Discussion List
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Cross Country Tax Calculation in Accounts ReceivablesSummary: We have already defined Tax Regime to Rate Flow for Spain with 21% Tax Rate and it is applicable for customers in Spain . BU is also Spain BU. we have scenario … -
ABN validation while creating/ updating SuppliersSummary: do we have a method to validate ABN while supplier registeration for his authenticity or during the supplier chaneg request Content (please ensure you mask any …
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How to have different conversion rate for calculated foreign currency tax amountSummary: There is a requirement to have different conversion rate for calculated foreign currency tax amount. For Item we need to have different corporate rate type and …
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Nonrecoverable tax Line default Account codeFollowing are the setup performed : Setup 1: Manage Mapping set (Payables) - XX_NON_REC_TAX_PAY Output Type - Segment Subledger Application - Payables Input source - Inv…
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What are the Projects module data fields that can be used for Tax Rule configurationSummary: What are the Projects module data fields that can be used for Tax Rule configuration? Content (please ensure you mask any confidential information): Can you ple…
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Can we use any DFF in Projects Portfolio Management (PPM) for creating tax rules to determine taxes?Summary: Can we use any DFF in Projects Portfolio Management (PPM) for creating tax rules to determine taxes? Content (please ensure you mask any confidential informatio…
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Tax is not calculated for foreign supplier in AP Invoice in Oracle FusionSummary: We have an issue when creating AP invoice with tax for any foreign supplier, the tax is not getting calculated, but it's working fine for local supplier, our le…
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How do we add Geography name while setting up tax jurisdiction for City type tax.how do we add Geography name while setting up tax jurisdiction for City type tax
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How Recoverable tax is calculating based on the cost center at AP Invoice level?Summary: User wants to stop partial recoverable tax calculation for the AP Invoices, this partial recoverable tax is calculating only when we select particular cost cent…
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Tax is calculating but not self-assessingSummary: I configured the tax settings for a new country in our test environment. The setup closely mirrors an existing country’s configuration, with minor adjustments f…
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Does the Tax Rules (Tax Rule Type: Recovery Rate Rules), have pre-built DFF or expansion spacesDoes the Tax Rules (Tax Rule Type: Recovery Rate Rules), have pre-built Descriptive Flexfield or expansion spaces. Requirement: to identify/create a field to capture add…
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Create a direct tax rate rule for for AP invoice based on Product categoryWe have a requirement to apply a multiple withholding tax codes (Federal and Province) for interfaces invoices. In order to achive this we are trying to create two direc…
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Got ERROR related to TAX CalculationSummary: our procurement team got this error: The tax calculation couldn't be completed because of a problem with the third-party application. (ZX-885763) Details: Tax P…
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Expense report not available in Tax SimulatorHello We have set up the Tax Rate rule for the Expense Reports and the expense report is populated with the correct Tax Classification code. However, in payables the Tax…
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what is the impact of not putting Tax Jurisdiction code on the VAT Tax Rates for EuropeWhat is the impact of not putting Tax Jurisdiction code on the VAT Tax Rates. We have setup VAT Tax Rate codes without Jurisdiction, and it is working. But there is a co…
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Automated Tax Registration Number Validation for Suppliers feature (25D)Hi! We have enabled the new Automated Tax Registration Number Validation for Suppliers feature (25D). The current validation logic appears to depend on the Tax Regime se…
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financial tax register missing invoices with specific tax codeSummary: "financial tax register" missing invoices with specific tax code what setup do we need to check? that could be causing this Content (please ensure you mask any …
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Create location of final discharge using APISummary: Is it possible to create a Location of Final Discharge using an API ? Content (please ensure you mask any confidential information): Version (include the versio…
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VAT TAX Liability Default Code combinationSummary: Can anybody confirm the setup to perform when we want a default combination from Manage Tax Rates and Tax Recovery Rates→Tax Accounts →Tax Liabiltiy Account Cur…
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How best to set up legal entity VAT registrations for multiple companies?Using Oracle Fusion Cloud, we have multiple companies in the EC each with multiple legal entity registrations for various things. In our current setup, they all have dif…
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No Data Found when running the tax allocation processSummary: Hello, When running the tax allocation process, the report displays No Data Found. Although there are posted transactions in the relevant period. Tax setup has …
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How to handle withholding tax for some AP invoice lines?Summary: How to handle withholding tax for some AP invoice lines? Content (please ensure you mask any confidential information): Hi Tax Guru, Would appreciate your input…
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Tax classification code is blank on AP invoice line level, but have a default tax rate code setupSummary: From Manage Taxes, we have setup a default tax rate code and this is being defaulted under Transaction Tax tab, when the invoice is validated, taxes are getting…
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withholding tax for invoice is not getting calculateSummary: The withholding tax for invoice 212005 1 couldn't be calculated: round_wht_dist_amt: -1426 : ORA-01426: numeric overflow The tax calculation couldn't be complet…
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Deferred tax automated solutionSummary: Indirect Tax will be calculated at the time of invoice validation only and tax line to be assigned with suspense account and while payment tax amount should be …
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Can we get Nuevo_Disenio_de_Registro_A-122R_Prod..pdf" report in oracle cloudSummary: Can we get Nuevo_Disenio_de_Registro_A-122R_Prod..pdf" report in oracle cloud or we have to develop new custom report based on the Argentina.Kindly suggest if a… -
how to report Exempt taxes in Tax Box Allocation Reporting for GermanySummary: Need to setup Tax Box Numbers and rules for Tax Box Allocation reporting in Germany. How to report EXEMPT Taxes in Tax Box Allocation Reporting. As per setups, …
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Default specific registration number in first party tax registration number in the tax spreadsheetSummary: How to default specific registration number in first party tax registration number column in the tax journal spreadsheet in the case of multiple tax registratio…
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Tax not calculated on Expense ReportSummary: The Expense Tax classification code (Zero Tax) is attached to the expense template and the same is populated as Tax classification code in the Expense report in…
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Is "Tax Classification Code" Defaulting Different for "Expense" vs "Inventory" Destination Type?Could you please advice whether this is the expected behavior? ◆When creating a REQ with the same item: ・Destination Type/ Source Type = Expense/ Supplier → Tax Classif…Reika Nishizaka-Oracle 22 views 4 comments 0 points Most recent by Reika Nishizaka-Oracle Tax & Global