Category 339
Discussion List
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Calculate and Create Tax withholding in the name of a supplier different from the original invoiceSummary: Our client needs to comply with a legal requirement, that the calculation of tax withholding at the time of payment of the invoices, the withholdings are charge… -
You must provide a valid value for the (TABLE_NAME_COLUMN_NAME) attribute. (ZX-885076)Summary: Error when updating the invoice for transaction taxes Content (please ensure you mask any confidential information): Is there an issue with our tax regime setup…
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Need Two Jurisdiction Tax calculated on Lease InvoiceHi, I have a scenario regarding lease invoices that will be calculated with two jurisdiction taxes after payment. 1. I have created a rule of lease invoice ITWH tax whic…
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how to get withholding tax rate schedule From and To amount using REST APISummary: I need an API to fetch Amount applied in rate schedule tab in manage with holding tax rate page. I found this to fetch date and name of the tax rate: fscmRestAp…
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Difference between STCC vs Determine Applicable RegimesHi Team, I need to understand the difference between STCC vs Determine Applicable Regimes for Configuration Tax Options. We are doing cloud implementation for Tax. In R1…
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Purchase VAT Register for Romania & Receivables Sales VAT Register for RomaniaSummary: Purchase VAT Register for Romania & Receivables Sales VAT Register for Romania Content (please ensure you mask any confidential information): Is there a way to …
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Withholding tax calculated on Total invoice amount which is wrong on my RequirementI have configured the withholding tax setup in Oracle Fusion, and withholding tax is calculated on the total invoice amount, but I need withholding tax should be calcula…
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not able to override the tax rate and amount defaulted on Sales orderSummary: Business requirment is to update the tax rate defaulted from tax rule at Sales order level and also if additonal tax lines can be added at the time of booking S…
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Calculate withholding tax on journalSummary: How can we calculate withholding tax on journal just like transaction tax ? Is there any workaround for the same? Content (please ensure you mask any confidenti…
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Product based fiscal classification are not showing in LOV in ReceivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_OFP2B 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Not able to override the tax rate and amount defaulted on Purchase orderSummary: Business requirment is to update the tax rate defaulted from tax rule at PO level and also if additonal tax lines can be added at the time of booking Purcahse o…
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How to automatically calculate TCS, once the sales of goods to a given buyer exceed 50 Lacs in FY.Summary: In Oracle Fusion, TCS should be automatically calculated once the sales of goods to a given buyer exceed 50 Lacs in the current financial year. How can this be …
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Is there a taxability connection with the Geographic Hierarchy setting under "Manage Locations"?Summary: We are seeing a tax issue where we have 2 different named locations (with the same address) that if one is selected the tax amount populates on a PO/Invoice, an… -
Goods shipped from UAE, Import in Nether. by Switzerland, direct delivery from Nether. to Germany.Summary: Hello, We have one tax requirement, where goods are shipped from UAE that is our supplier is from UAE, goods will import in Netherlands by Switzerland Entity an…
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Creating more than on Tax jurisdiction for the same Tax at Country levelSummary: As part of Malaysia Tax regime, we have a requirement to create 2 different kind of Jurisdictions for Service Tax and Sales tax under the same Tax (Service Tax)…Shilpa Venkataram 16 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Transaction Input Factor: CHAR 1-10, NUMERIC 1-10, DATE 1-10 in Tax Determining Factor setsSummary: How can we use CHAR 1-10, NUMERIC 1-10, DATE 1-10 to populate data or map to AP invoice DFFs Content (required): What is the purpose of CHAR 1-10, NUMERIC1-10, …
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Need two different VAT lines when a surcharge is generated on a customerSummary: Some customers need to generate an surcharge at the AR invoice. But the standard surcharge that can be configured at the Customer setup doesn't work because the…
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Italy Tax Exemption amount reached warning notificationWe have tax exemption certificates for Italian customers in Receivables, data held in the Customer Tax Profile -> Tax Exemptions. We need to get a warning email for the …M Shiva Teja Reddy-Oracle 12 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Donations reportSummary: Hi Everyone Please let us know if oracle cloud is capable of generating donations received and donations paid report? Content (please ensure you mask any confid…
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Is there any Possibility for Slab tax rate lease invoices separately show on AP Invoice in fusion?I am facing an issue regarding lease invoice slab tax rates which are defaulting from the Supplier site, The Issue occurs when the slab tax rate is calculated after vali…
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How to configure Reverse Charge Mechanism for AP Invoices for Domestic/Intra EU Invoices for ItalySummary: Hi, We have a requirement to configure Domestic Reverse Charge/Intra EU Reverse Charge for Italy suppliers. Business is expecting a Input Vat (+)/Output Vat(-) …
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Product Category NOT defaulting on Imported Sales Order LineSummary: Product Category Not defaulting on Imported Sales Order Line Content (please ensure you mask any confidential information): Hi, When we import Sales orders Prod…Babu Chalamalasetti 13 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
How to create abatement by installment?Hello, Is there a way to create abatement by installment? For example, there is a transaction with collection document, and is possible to create an abatement occurrence…Ebaungart 22 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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1099-NEC Oracle Seeded Template Form - Look of the form dataSummary: Few things we noticed when printing our 1099 forms. For calendar year, the font on the date placement just looks sloppy to our business team. The last digits of…Jason Bender - Estes Express Lines 21 views 1 comment 2 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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reports for brazil localizationSummary: Hi We are looking for the list of Brazilian Localization Payables reports provided by fusion? When checked, we found out that R12 gives the following reports. D…Swathi__K 27 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Is there a LACLS Argentina Demo environment?Summary: Is there a Demo environment testing where it can all LACLS solutions from Argentina? Latin America Cloud Local Solution for Argentina (Doc ID 2622019.1) it cont…Edmundo Rincon 62 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to integrate Oracle Cloud to 2 Vertex by Business Unit?Summary: Same Oracle Cloud instance would like to integrate to 2 Vertex partition by BU Content (please ensure you mask any confidential information): Same Oracle Cloud …briandybeh 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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What is the difference between the holds TAX VARIANCE and TAX AMOUNT RANGESummary: We would like to understand the difference between these TWO holds TAX VARIANCE and TAX AMOUNT RANGE Content (please ensure you mask any confidential informatio…Sandhya Nandigam 10 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Tax Rate deleted , still it is showing in AP Invoice UIIt seems there's a discrepancy between the deleted tax codes not showing in the "Manage Tax Rate and Recovery Rate" but still appearing in the Tax classification LOV (Li…
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Need separate tax accounting entries in Brazil taxationWe have a client requirement that needs to cover the below accounting entries (for Eg. AP) : Dr. Expense 1000 Tax Recoverable 92.50 Cr. Supplier Liab 1000 Tax Expense 92…Akhlak 24 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global