Category 339
Discussion List
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Need help with Tax rule in Oracle Fusion with combination of conditionsSummary: Our client Tax Requirement is as below - For a selected BU & LE combination - Ability to Apply Non-Recoverable Tax on AP invoices if there is not Tax Classifica… -
TRCS Tax Pillar 2 Entity classificationIs there any documentation on the feature that gets enabled with 'Entity Classification' under Pillar Two? -
Is there a way to use Interim Tax Account for Withholding Taxes?Summary: The customer expects that for withholding taxes it will be possible to use an interim accounting combination to have the same result as when using regular taxes…
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Tax based on Sales ThresholdSummary: Sales Tax Based on Sales Thresholds Content (please ensure you mask any confidential information): How to setup Sales Thresholds for Tax Calculation based on Sa… -
Cannot edit Manage Tax Condition SetsSummary: I am trying to move my taxes over to a different Tax Condition Set without having to start over with the whole setup. I followed the instructions I found in an …
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Duplicate Validation Level in Manage Country defaultSummary: Want to enable the duplicate validation level to ONLY SUPPLIERS. In other words i should NOT be able to create 2 suppliers with the same tax registration number…
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Is there a way to raise taxable transactions for Purchase transaction type journal with POET detailsSummary: If a certain cost needs to be capitalized via project, can this scenario by importing the transaction through FBDI? Content (please ensure you mask any confiden…Pratik Tripathy 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax Box Allocation for PolandHi, Is there any document which explains how to setup Poland JPK Tax Box Allocation Rules in the Tax Condition Sets? I can see the list of cells like P_10, P_11 etc. in …AndreaP 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Is it possible to default a tax classification code based on AP invoice type? Eg. Prepayment type.Good day, Is it possible to default a tax classification code based on AP invoice type? Eg. Prepayment? The goal is to default the tax code based on BU and the invoice t…t.leblanc 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Allow tax withholding, Use Withholding Tax Flag, Withholding Tax Report Group, Federal ReportableSummary: Need help finding the table/s that holds the tax information below for Suppliers: 'Allow tax withholding', 'Use Withholding Tax Flag', 'Withholding Tax Report G…
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We have enabled the India localization, but we still cannot find the option to enable TCS in OracleSummary: We have enabled the India localization, but we still cannot find the option to enable TCS in Oracle Cloud Content (please ensure you mask any confidential infor…Bhagchandani Nayan 11 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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VAT Requirement: How do I drive the VAT to follow the Liability entitySummary: Our finance organization needs the VAT accounting to follow the liability entity rather than the invoice distribution. I have tried to create a new rule: Source…
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Italian AP reverse charge created positive and negative tax line, but failed to in accounting linesHi Tax Guru, Would appreciate your input. We created Italian reverse charge wtih negative tax assigned into positive tax and we are able to successfully create 2 tax lin…
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some supplier failed to calculate tax correctly while some supplier succeeded in calculationSummary: Hi AP tax guru! Would appreciate your input. We are doing Italian AP tax and found some vendor can calculate tax correctly while some vendor failed to calculate…
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Double DIFAL taxable basis calculationSummary: In Brazil, we have a tax named as DIFAL (it's the ICMS rate difference between ship to and ship from states). The standard DIFAL we developed a logic to get it …
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ERRL: Electronic Record Retention LawAs part of our Japan Entity and the new laws around ERRL, we need some documentation that needs to be provided and to understand Oracle Fusion capabilities and short com…Priyanka Buddiga 31 views 3 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global -
Unexpected customers showing in the SAFT-PT filesSummary: Unexpected customers showing in the SAFT-PT files Content (required): Dear All, Kindly note that in the xml file, all the third parties appear while only the th… -
Business Unit not showing on Configuration Owner LOV under Manage TaxesHi, I've created new business units, but when I trying to create taxes in Manage Taxes, the Business Unit not showing on Configuration Owner LOV. I've create new busines…Luthfi Pratama Yogaswara 96 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to use Taiwanese GUI Type in invoice creation through FBDI spreadsheet?Summary: Currently, we use Taiwanese GUI Type setup as DFF under invoices headers, which I see recommended as the setup per Oracle. This means we cannot utilize invoice …
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Tax only invoice on Tax Box AllocationHello We have invoice with Tax Only Line checked. However, invoices are on Tax Allocation Exception and not on Tax Box Return report. Could you please advise how do we d…
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WHT is not deriving for foreign supplier after adding the WHT code at supplier site assignmentsSummary: WHT is not deriving for the foreign supplier Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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Taxes Are Not Automatically Calculated on Receivables Intercompany InvoiceSummary: The invoice is made from the Intercompany module, but when it reaches the AR module it does not have the tax that was configured in the memoline and does not pe…STEF1409 62 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Can we have one LE with multiple LRU's associated to different Regimes, Taxes and Jurisdiction?Summary: Can we have one LE with multiple LRU's associated to different Regimes, Taxes and Jurisdiction? Content (please ensure you mask any confidential information): W…ramesh.sivapalan 31 views 4 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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This tax rate percentage isn't valid on the transaction dateThis tax rate percentage isn't valid on the transaction date. Enter a valid tax rate percentage during Import External Transactions to the Tax Repository Create Taxable …
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Using E-business suite tax engine as external tax party in Oracle Cloud ERPSummary: Have a customer which is using E-business suite for financial processes with an extensive implementation of the Tax engine, i.e. including an important amount o…Klaar Bruyndonckx 11 views 3 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Tax & Global -
Financial Tax Register seeded report ESS job not retrieving data based on Reporting Ledger ParameterSummary: We are trying to run Financial Tax Register seeded report through ESS job. Parameters passed for ESS Job : Reporting Level : Ledger Reporting Context : Ireland …Yasasree Boosireddy-Oracle 31 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Can we view India GST QR code on the Fusion UI after importing to JG_TAX_INVOICE_REFERENCES tableSummary: Customer has the requirement to view the India GST QR code image and data on the Oracle UI in addition to the Invoice Print Report Content (please ensure you ma…jritesh 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to define tax rules based on business unit or profit center business unit?There is a situation where intracompany and intercompany transactions are required to be reported for movement of goods from one warehouse located in a country to anothe…Mrunal Saitavdekar 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Vat registration number missing on overseas invoicesWhen raising invoices against overseas customers ( companies in Italy, Singapore and the US) our company VAT registration number is being excluded from the invoice sent …LisaBlackie 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax RulesSummary: Tax Rules Content (required): Customer doesn't have an active license with third party tax partner, hence, we are importing geographies (Loqate provided by orac…NiranjanPuvvada 42 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global