Category 339
Discussion List
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To work Tax Rules for standard invoice onlySummary: If we setup Tax Rules for Event " Standard Invoice", will it work only for Manual invoices (Non PO Match Invoices) ? If PO match invoice is created, hope this r… -
What Report needs to be used to reconcile Financial Tax Register ReportSummary: User wants to reconcile Financial Tax register report with Account analysis Report and they are not matching. Let us know which Report to be used to reconcile F…
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Tax Collected at source - can we write tax rules for TCS ?Summary: We just want to understand if we can write Tax rules for TCS application . If yes, please share documentation if any Content (required): NA Version (include the…
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Israel SHAAM Inbound File Mapping SpecificationSummary: Hi Team, While going through the standard mapping for SHAAM certificate we have following questions on the mapping provided by Oracle. Could you please clarify …
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RCM VAT Invoice GenerationSummary:We need to incorporate below changes in our existing live business scenario. 1. In case of RCM VAT invoices we need additional AP invoices need to be generated i…
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Is it still possible to setup tax group for VAT in FusionSummary: Content (required): Understand that previously on EBS, it is possible to setup tax group so multiple VAT can apply to the same invoice line item. Is still featu…
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23D Release - Rounding Conversion Option for ARSummary: In reviewing the 23D release notes we noticed a new feature for AP: TAX CALCULATION ON ROUNDED AMOUNTS ON PAYABLES INVOICES https://www.oracle.com/webfolder/tec… -
Tax rate not showing in LOVSummary: When editing tax on an AP invoice the State is not available to select. It did auto create the tax for the state but if editing and adding lines the state is no… -
How to derive tax code for specific natural account?Summary: How to derive tax code for specific natural account? Content (required): We need to create a new account rule to derive a specific tax code to a specific natura… -
Tax Rules to apply for Non PO match invoicesSummary: We want Tax Rules to apply for Non PO match invoices. We have written rules for event class "Standard invoices" which is working fine. But the same rule is appl…
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Bulk Upload of Product Category Fiscal Classification Codes through SpreadsheetSummary: I want to upload approx. 7000 HSN/SAC. Is there any spreadsheet available for Bulk Upload of Product Category Fiscal Classification Codes? If not, What are the …
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Define a Tax Rule deriving a Tax Code based on GL Account and option to Yes/No override itSummary: We need to define a system behavior's so Tax Code is derived based on GL Account but to allow/ disallow overriding the Tax Code, based on each GL account (migra…
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Tax Box Allocations does not seem to include VAT on payment discounts - can anyone confirm?Summary: Tax Box Allocations/Reporting does not seem to include VAT on payment discounts - can anyone confirm? Content (required): Transaction received a discount on pay…
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Lookup for "User Defined Fiscal Classification"Summary: Lookup for "User Defined Fiscal Classification". I want to add few values in the lookup to use for our Tax Rules and could not find the lookup in "Manage Tax Lo…
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Sales Order 10019377 being a credit note not including GSTSummary: Please see Attached screen shot. The value of the line to be credited is 1244. The total of the document is also $1244 whereas it is our experience that the Doc…Vivek Makwana - Finance 1 view 1 comment 0 points Most recent by Vivek Makwana - Finance Tax & Global
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Portugal Tax Setup Solution Required as per local Jurisdiction requirement with VAT DeclarationSummary: How to create Que no. mapping for VAT declaration and setup Taxes for Portugal Content (required): Portugal Tax Setup Solution Required as per local Jurisdictio…
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Which field can be used to store "Consumption Tax Identification Number" for Japan vendors"Consumption Tax Identification Number" Japan will implement a new invoice system for Japanese consumption tax (JCT) on 1 October 2023, called Qualified invoice system a… -
while creating an invoice, can we add the transaction tax and WHT tax at the same time??Hello, I have a scenario where there are two taxes: Transaction tax and withholding tax for the same invoice. When calculating the transaction tax, the amount in the lin… -
How to restrict payables invoice accounting if the period is closed.Summary: payables invoice accounting if the period is closed. Content (required): Restriction of Payables invoice accounting in Closed periods. Version (include the vers…
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Can we write a separate tax rule to default tax option for Cash Advance (IOU)Summary: Hi Team, Do we have a chance to write separate tax rule for Cash Advance (IOU)? If I can change Application Tax Option for Payables from 5%Tax to 0%Tax permanen…
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Event Class for AR in Tax Rules - Invoice and Sales transactionSummary: Event Class for AR in Tax Rules- Invoice and Sales transaction. Is Event Class "Invoice" will work only for Manual AR Invoices ? and Event Class "Sales transact…
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We are implementing Fusion Tax India and we are going with Tax Rules optionSummary: We are implementing Fusion Tax India and we are going with Tax Rules option. For Manual AR transaction with no item then we want to select tax at invoice transa…
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in which scenario the "Tax Expense" account hit for AP Invoice taxSummary: in which scenario the "Tax Expense" account hit for AP Invoice tax Content (required): in case of 100% recovery or 50% recovery rate, we can see that either the…
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How to handle tax for one time ship toSummary: We would like to have employees be able to enter their address as a one time ship to. If they reside in a state that we do not do business in (so no tax rule is…
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Advance tax configuration in purchasing not work Manage Product-Based Fiscal ClassificationsSummary: Hi team need help understanding why our tax rule not working fine for purchasing and Payable We set Tax regimen, Tax, and Tax recovery rate according to our req… -
Implications of country specific tax calculations based on different tax jurisdictions sharing sameSummary: We have a scenario wherein a holding company have two different legal entities. One legal entity is registered in United States with U.S. address and the second…
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How to purge tax records e.g ZX_PARTY_TAX_PROFILESummary: What ESS job do we use to purge tax supplier record? e.g ZX_PARTY_TAX_PROFILE Content (required): We have loaded via Tax Implmntation Workbook but logs shows th…aileen.joy.g.arcilla 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Tax & Global
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How can I make a list of the Tax Box Allocation logic?Summary: I need a report with the result of all Tax box condition sets, see screenshot. Does anyone have a good query or report to fetch this data? Content (required): T…
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How to Exempt Tax For An Item At The Sale Order Line LevelSummary: Hi Experts I have requirement where in I need to Exempt Tax For An Item At The Sale Order Line Level I found the Doc Id (Doc ID 2713931.1) but I could not execu…
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Tax Box Allocation ReportSummary: The Tax Box Allocation Report uses a temporary table JG_ZZ_VAT_TRX_GT. Are the details of the of The Tax Boxes stored anywhere else after it is run in final mod…