Category 339
Discussion List
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How is populated Tax registration number column in Financial Tax Register report ?What is the logic considered to populate the field "Tax Registration Number" in Financial Tax Register report for customers? Indeed in Manage Customer page, different fi… -
How to audit tax rates ?Summary: We have a requirement to audit changes to tax rates. We checked all the boxes in the Tax product (Manage Audit Policies task, Configure Business Object Attribut… -
Avalara Tax PartnerSummary: Hello, I have a US Customer that wishes to integrate with a third party tax partner to calculate taxes on their AR and AP documents. It seems that there will be…GiuliaC-Oracle 21 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Apply different WTH rates based on cumulated Gross amount per periodSummary: Hello, We have the following requirement for WHT: If Cumulated Invoices Gross amount per month is less than 50,000 we need to apply a rate that is different fro…
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Tax Simulator doesnt show any rules or calculationSummary: The Tax Simulator isn’t calculating tax or displaying any rules, even though valid rules exist. The same set of rules and configurations worked previously and i… -
Rounding Difference Exists in ARHello, I have the following scenario: the client imports from a system called Gescom the transactions, to Oracle AR like the following: (Tax rate = 20%) Current System c…Victor Chrabieh 21 views 7 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Why is the field Merchant Reference not available in Determining Factor NamesSummary: For Expenses, I enabled the Expense Location and Merchant Reference fields to use in tax calculation. However, the Merchant Reference field is not available whe…Esna_P 11 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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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…Shuchi Sharma 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Limiting access to tax regimesWe have two tax regimes, and their power users often add or update tax rules. Their requirement is that the power users with the Tax Manager role should only be able to …matthew.roman 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Calculate Tax Based on Assessable ValueSummary: We need to calculate tax based on the Assessable Value instead of the line amount. We have already created a tax formula but tax is still being computed based o…Francine Gemora 109 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Pass Query parameters with "OR" condition during REST API GET OperationSummary: Hello, I'm trying to do a REST API Call (ItemsV2) to get the list of items by filtering it in VBCS. I have one input text binded to a variable(varArticleSearch)…Khalid_har96 38 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Prevent Tax Calculation by Invoice SourceSummary:Prevent/Exclude/Withhold Tax by Invoice Source Content (please ensure you mask any confidential information):Is there a way to exclude tax calculations on invoic…
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shared Tax rates/ Tax classification codes between Business Units (UK and IOM)Summary: The Isle of Man (IM) and the UK are part of the same VAT system, so the business expects to apply identical tax rates across both regions. We have configured th…
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Italian Purchase VAT register enhancements to be doneSummary: in 11i we have made enhancements to the Before Report Trigger so that required data is shown in the report, we need to have the same enhancements to be done in …
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How to allocate Tax Rates and Rules generated for specific items and ship-to locationsSummary: Is it possible to set up specific manufacturing items to route through different tax rates via tax rules based on item and geographies? We are currently paying …Giovanni Chitto'-Oracle 134 views 1 comment 0 points Most recent by Daniela Petria-Oracle Tax & Global -
overwrite legal entity of Non-PO withholding tax InvoiceSummary: Hi Community, I'm working on US based company Implementation ,we have one BU and multiple LEs, we are implementing Withholding Tax for Puertorico suppliers as p…
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DAS2 Report for France is blankHi. I am trying to generate the following reports but to no avail: DAS2 Contractor Letters Report for France- Output is blank Manage French DAS210 Information - No resul…
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Automating tax on ProjectsHi Oracle Community, I am looking for guidance on automating tax calculations on projects within Oracle. Specifically, I would like to know the best practices and availa…SrikanthGuggilam 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
In Oracle Fusion Tax, is there a feasibility to hide the Tax line on Payables Invoice Print / ReportSummary: In Oracle Fusion Tax, is there a feasibility to achieve below requirement - to calculate tax amount on AP Invoice and still not to showcase the tax line separat…Navya Krishna Yarlagadda 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
how to accept only self acessed tax inSummary: I want to accept only the Self accessed tax or accept only Vendor charged tax and not the tax engine to calculate any taxes in order to achieve what are the min…Praveen Tayi 1 view 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax Rule is not triggered although all conditions looks correctHi I found one of my tax rule is not working, and I use Tax Simulator to trace what is the root cause. When I checked in simulator, I can't understand why oracle mark it…Wira Sanjaya 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Is there a way to create Self-Assessment Tax and make it manual application via code selection ?Summary: Our client has the manual tax application requirement for all kinds of taxes on AP invoices. The AP users will choose the VAT / Self-Assessment tax / etc them s…Navya Krishna Yarlagadda 32 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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24C - Reporting-Only Taxes and Calculation Formulas in WithholdingSummary: Hi Experts, On the 24C feature for 'Reporting-Only Taxes and Calculation Formulas in Withholding', is there a seeded report that will show WHT created from this…Crystal Joy.Paule 12 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Canada GST Configuration & Payables Test Cases ?Summary: Canada GST Configuration & Payables Test Cases ? Content (please ensure you mask any confidential information): Does anyone have any documentation or guidance o…
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Financial Tax Register Excel templateNeed a BIP Excel template for the "normal" FTR (similar to the one available for the distributions level report with accounts).
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how/what is the best practice is storing or capturing IRN number in India AR invoices in FusionSummary: I would like to know how the IRN number from IRP portal is stored in Fusion AR invoices in India. As we know there is no directly way fusion AR can send the det…
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Fields to be added to SAF-T Romania LocationHi @CCC, We have a requirement to add new custom fields to SAF-T for Romania location. Business identified few mandatory fields got missed from existing functionality. H…
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The first rebate … $500 Tax Rebate for professional servicesThe first rebate … $500 Tax Rebate for professional services rendered at Puerto Rico and the tax requirement to enforce a $500 Rebate on their withholding tax calculatio…
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How can we change Escheated Invoice Number?Summary: Escheated Payments process is working as expected as per 24B. How we change Escheated Invoice Number? last step of the process to create invoices to Escheatment…
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Add Unit of Measure (UOM) as Tax Determining Factor for Quantity Based TaxSummary: Can Unit of Measure (UOM) be added as a factor for Quantity Based Tax Content (please ensure you mask any confidential information): We are finding a number of …