Category 339
Discussion List
-
In E-Invoicing of India GST exports-XML is showing error of 'State Code is Null'In the case of generating the E-invoice for export invoices in India, following error is showing up "Ship To State Code Field is Null." Thanks, JatinJatin Phutela 21 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Tax Code ConfigSummary: Tax Code Config Content (please ensure you mask any confidential information): How to default tax company to expense company code. Enter Invoice amount- 5200 Di…
-
Tax box allocation for VAT on AR credit memosSummary: Hi, we have a customer requirement to configure tax box allocations. However, in certain scenarios the VAT assigned to AR Credit memos should be assigned to the…
-
Withholding tax registration customerHi team, We have a customer requirement to configure withholding tax for AR. There are two known workarounds for this, adjustments or negative tax. However, within the c…Tim Jespersson-Oracle 11 views 2 comments 0 points Most recent by Tim Jespersson-Oracle Tax & Global
-
Update tax liability account for particular tax rateSummary: We've defined tax liability account from 'Manage taxes' setup as well as tax rate level. Business wants to book tax liability to a new account other than defaul…
-
Business Unit LOV isnt available while Create Withholding Tax Code under Manage Tax CodesSummary: Business Unit LOV isnt available while Create Withholding Tax Code under Manage Tax Codes Content (please ensure you mask any confidential information): Hello T…martingabriel Kinovisques 13 views 2 comments 0 points Most recent by martingabriel Kinovisques Tax & Global
-
Where can I get the Aisino Golden Tax Inbound File Format?I'm looking for the Aisino Golden Tax Inbound File Format, since there's a specific format which is not in the guidelines I found.Jeffrey Beltran-Oracle 11 views 2 comments 1 point Most recent by Jeffrey Beltran-Oracle Tax & Global -
Where Can I Find the Aisino Golden Tax Outbound File Format for Integration?Hi Where can I find the Aisino Golden Tax outbound file format? Any guidance or references would be appreciated. Thanks!Alexiss Arguelles-Oracle 1 view 2 comments 0 points Most recent by Alexiss Arguelles-Oracle Tax & Global -
calculateTransactionTaxEstimate: why this method always returns 0 for LineNumberSummary: Method calculateTransactionTaxEstimate always returns 0 for LineNumber instead of input line number Content (please ensure you mask any confidential information…
-
What role/duty/privilege is needed to run Custom GL batch Delegation BI report with BPM tablesSummary: What role/duty/privilege is needed to run Custom GL batch Delegation report with BPM tables Content (please ensure you mask any confidential information): we ar…Jude Franco 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
discount in item price and tax amountOur client needs to implement excise tax when creating Sale order , which will be 100% and discount on it Example: Item Price = 5000 Excise tax = 5000 Total Amount : 100…
-
Tax Point Date Adjustment for Poland AP invoices not workingSummary: Hello. I am not clear on technical technical level, how does the "Process Tax Point Date Adjustment" process works: Does the "Process Tax Point Date Adjustment"… -
help to get SQL query to get the data from tax conditions to Value set valuesSummary: One of our tax determination factors is line account (one of the segments in CoA). We are looking for a report to get CoA values with tax rule name and tax rate…
-
intercompany taxesSummary: Hi Team, It seems that when I add the conditions for ICO transactions the system does not calculate any tax for ICO AP transactions for India country.(US Provid…
-
Tax Applicability Rule Not Working For NON PO InvoicesSummary: Hi Tax Experts i wonder if you can help ? My tax applicability rule is not working for NON PO invoices. Content (please ensure you mask any confidential informa…
-
Einvoice Outbound Process not showing Custom ColumnsSummary: I am customizing Einvoice Outbound process "Record Inward and Outward Taxes for India", added few columns to data Model but those added columns are not populati…
-
Is there a default tax reporting type/name that must be tagged to an IN TDS Supplier?Summary: Is there a default tax reporting type/name that must be tagged to an India TDS Supplier? Client is migrating from R12 and Peoplesoft to Fusion and there are cer…
-
How to view system generated tax details after it has been manually overriddenHi, Our current tax setup allows for manual override of system generated tax for payable invoices in case tax rates or tax rules become outdated. As such, we would like …
-
Tax calculation based on employee home addressSummary: We have a requirement to calculate tax based on requestor (employee) home address while punch out requisition is coming back to shopping cart, Any idea how to d…
-
Which are the steps to create a Undeductable Vat Code?Summary: What are the steps to create a Undeductable Vat Code? Content (please ensure you mask any confidential information): For example I need to create a Vato Code 23… -
Upload of VAT Registers in Oracle Fusion CloudSummary: Upload of VAT Registers in Oracle Fusion Cloud Content (please ensure you mask any confidential information): We have around 500 VAT registers to be configured …
-
How to create Withholding Tax Group?Hi. May I ask how to create withholding tax group in fusion? My Regime Determination Set = Determine applicable Withholding regimes Tax Rules have been created. I can al…
-
CGST and SGST Tax to be charged on Miscellaneous Receipt for IndiaSummary: How can we charge CGST and SGST Tax code for Miscellaneous Receipt? Content (please ensure you mask any confidential information): When I create Miscellaneous R…Yasmin94 33 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Tax setupSummary: Hi Team, Urgent help needed. Content (please ensure you mask any confidential information): I need guidance on configuring the tax setup in Oracle Fusion to ens…
-
Tax classification in Invoice lineI have a question where we received Invoice from supplier and we need to create the invoice manually in Oracle Fusion. The amount of the invoice was charged with 2 diffe…
-
How to setup Tax Configuration to get default tax lines in Purchase OrderSummary: Urgent Help needed Content (please ensure you mask any confidential information): My requirement is - For local suppliers while we are creating the PO, GST and …
-
Input Tax Rate Code Association for Payables Intercompany InvoicesUnable to associate Input tax rate for output rates We have different tax rates in AP and AR as below. AP: AE_VAT_AP_00 AR: AE_VAT_AR_01 When associating AP tax code for…
-
How to populate ship_set_name tag in FDG for manual Transaction?How to populate ship_set_name tag in FDG for manual Transaction created in Receivables?
-
How to setup Tax rules for Foreign vendorsSummary: Hi Team, Urgently need help, as I am new to Tax Set up I am having doubts in setup the tax part, Anyone please help me Content (please ensure you mask any confi…
-
Apply Single Rate on Total Taxable Basis for the Lower TDS rates also where there is rate scheduleAs per the Checklist for Configuring Withholding Tax for India, below is the setup advised- Setup Taxes in the Tax Regime For Period Level Threshold, do the following: 1…