Category 339
Discussion List
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Can we classify Customer site as "SEZ" and write rule to apply 0% taxSummary: I have assigned Fiscal classification at customer site level "SEZ_CUSTOMER" and wrote rule to apply 0% tax if Party fiscal classification is "SEZ_CUSTOMER". But… -
How to mass update 'allow offset taxes' flag on suppliers?Summary: We need to flag a large volume of supplier to allow offset taxes, but seems only option is manual update? Content (required): We are investigating the functiona… -
If we setup Tax classification at customer level, will it default for all transactions irrespectiveSummary: If we setup Tax classification at customer level, will it default for all transactions irrespective of the Tax rule applicability for that transaction. Tax is g…
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Ho can apply Tax one for AP and othe to AR both are under same Regimen TaxSummary: I create 3 taxes under one regimen but how can to apply the tax rate code in specific Payables or Receivables IVA_AP is use only in Payables IVA_AR is use only … -
Tax Liability account-should default from Tax setups for AP Non-PO match invoices (instead of suppliSummary: Tax Liability account - should default from Tax setups for AP Non-PO match invoices. Tax Expense Account - from Tax setups (and 100% to expense account. we unde…
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Tax default based on tax rule is incorrectSummary: When I am creating an AR invoice, two Tax rates are defaulted based on two rules which is incorrect. First Tax rule (rule order is 3) and second tax rule (rule …
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Why Tax classification code not visible at Purchase order although the Tax is calculatedSummary: We have completed the setup of Tax on the basis of purchasing category and it is calculating the tax at PO level but on PO page Tax classification is not visibl…
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Is it possible to use Tax Classification code to override global location-driven tax configs?Summary: Enabled Tax classification codes on Expense reports, however no matter the code selected on expense report, the same standard rates are calculated on the invoic… -
How to leverage Tax on selected charges of the Product?Summary: How to leverage Tax on selected charges of the Product? Content (required): We have 1 product which has multiple charges and out of which we need to have tax on… -
Is there a way to restrict tax on payable invoice based on IC transaction type?Summary: When IC transaction is transferred to receivables and payables, we would like to restrict tax on payable and receivable invoice based on IC transaction type? Is…
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Can we define Tax rules based on Supplier typeSummary: Can we define Tax rules based on Supplier type Content (required): Can we define Tax rules based on Supplier type Version (include the version you are using, if…
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Israel Localization support in Oracle FusionSummary: Israel Localization support in Oracle Fusion Content (required): Hi Team, Does Oracle Fusion (SaaS) support Israel Localization support in Oracle Fusion? Lookin…
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Enable tax only for Payables ModuleSummary: Greetings dear experts, we are having trouble with a specific tax classification code because users are using it in Purchase Orders and Purchase Agreements, how… -
India EInvoice Job - Record Electronic Invoice Extract for India - showing errorSummary: Content (required): We have processed 19 invoices, 18 are processed successfully. 1 invoice is showing the below error "Transaction category is Undefined". Neve…
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Can we define common withholding tax for multiple BUSummary: We need to define common withholding tax for multiple BU. For example - USD ledger has 3 BU - US BU, PR BU(for Puerto Rico country) and Corporate BU. Can we def…
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Tax status rule for Intercompany transactions doesn't work for all countriesSummary: For Canada, we have a Tax Status Rule setup for intercompany transactions to result in an Out of Scope rate. This rule gets applied to the intercompany invoice …
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How to amend the name of exiting TAX Classification CodeSummary: Hi Experts Can any one advise how to amend/Re-name the existing name for TAX Classification Code I.e we need to re-name the below highlighted Tax Classification…
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EMEA: Poland localization on sales invoices does not cover all scenarios for correct JPK VAT reportHello Summary: The JPK documentation available on Oracle Support states that in the JPK_VAT file, the sales register part, the DataSprzedazy /Sales Date is filled with t…
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AP Invoice withholding wrong tax rateSummary: Greetings dear experts, we set up a tax rate and assigned to a withholding tax. However, when AP Invoice is validated, the tax rate percentage is different from…
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Tax Box amount sign is not taken into considerationSummary: We have configured the tax box rules for the OFFSET tax rates. We expect the amounts to be positive in the allocated tax boxes since the sign is plus but the am…
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Not able to find Final discharge Location in the Results of Place of supply rulesSummary: We have a requirement for AP transactions Tax calculation where AP invoices tax has to be calculated based on Location of final discharge instead of the ship to…
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How to Setup Tax calculation on Margin Amount (Item Cost-Price)Summary: Hi Experts Can you please how to setups tax, So that It can calculate Margin Amount (Item Cost-Price) Requirement:- Please find the formula used by CPQ for calc…
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How do you transition from two country based to a single tax zone based Tax Regime?Summary: We wish to move from two country based tax regimes to a single zone based regime. We would like advice on how to transition the two regimes to a single regime g…
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Is there a way to Default in User-Defined Fiscal Classification code value on to an AP InvoiceSummary: We use tax rules and User-defined fiscal classification codes for calculating recoverable tax rates. The users currently add the UDFC values manually on to the …
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Open Invoice load along with GST/WHT at Invoice LevelSummary: Open Invoice load along with GST/WHT at Invoice Level Content (required): Business would like to load Open Invoice load along with GST/WHT (invoice level). How … -
Desired Business Unit LOV isnt available while Create Withholding Tax Code under Manage Tax CodesSummary: We are currently trying to create a new Withholding Tax for a specific Tax Regime, however the BU code is not available for selection for the specific Tax Regim…
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Required to have separate Financial Statements for each Free ZoneSummary: Dear Team, As per the current Chart of Account set up in Oracle Fusion we are able to generate consolidated Financial Statements and BU-wise P&L From the initia…
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Tax Rates do not appear in task 'Manage Application Tax Options' when choosing either AP\ AR OptionsSummary: Tax Rates do not appear in task 'Manage Application Tax Options' when choosing either AP or AR Options Content (required): Version (include the version you are …
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TAX ConfigurationSummary: We are using Standard Oracle TAX setups for P2P whereas we have integrated Avalara TAX engine with O2C. We wanted to understand if this has any negative impact …
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How to setup a Tax code applied at supplier level and automatically applying at the invoice level. ?Summary: Tax Rule - Tax code applied at supplier level was not automatically applying at the invoice level. Content (required): Hello I was wondering if you can share wi…