Category 339
Discussion List
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Need Sales Tax Withholding on Invoice and Income tax WHT required on Payment levelHello, I have a requirement regarding withholding tax which is sales tax withholding must be calculated on the invoice level after validation, on the other hand, income … -
Can the tax receipts of the invoices uploaded by the supplier be validated from the Supplier Portal?Invoices in Argentina may have more than one transaction tax. When the invoice is uploaded through the supplier portal that the suppliers upload, it is necessary that mo…Liliana Goncalves 12 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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unable to open Tax Rapid spreadsheetSummary: Excel cannot open the Rapid Tax configuration spreadsheet template with below error. please advise how to resolve this issue? Below is the error Content (please… -
Generate SAF-T Data Extract - Need to change CSV output Delimiter from Pipe(|) to tiled char ~Summary: Process name : "Generate SAF-T Data Extract" Output of this Oracle standard report has CSV output delimiter Pipe(|) Would like to know if there is anyway to cha…
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Tax code on GL_JE_LINESSummary: How can we get Tax code on GL_JE_LINES? If there is any setup (Tax or SLA) that will bring in the tax information to GL_JE_LINES, please advise. Content (please…
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Can tax engine support different tax regimes using different service providers?We use Avalara for a few BU/Regimes (United State and Australia…) to calculate the use and sale tax. However, there are some smaller offices (Mexico, India…) has differe…
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Non-Recoverable tax lines not imported to ProjectSummary: Non-Recoverable tax lines not imported to Project Content (please ensure you mask any confidential information): Non-Recoverable tax lines not imported to Proje…
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Withholding Tax amount conversion when Ledger Currency is different from Tax Currency.Summary: For Transaction Tax, the function to handle the difference between Ledger Currency and Tax Currency is well available to be setup in the Regime. For Withholding…
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manage third party tax site my supplier not available in drop down listWhen I try to enter a third party tax payer site for a UK supplier - its not available to add the party number. I see its a tax party tax profile that already exists but…Margaret OConnor 16 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Where can I find the Federal Income Tax Type lookup?Summary: We need to leverage the Federal Income Tax Type lookup through an API, where can I find this lookup? Content (required): We need to leverage the Federal Income …
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How to prorate and apply Tax based on the 'Control Amount' in Tax Tab - AP Invoice HeaderSummary: With only one tax rate defined for the United States, which is also defaulted in the Tax configuration, I'm looking to use the 'Control Amount' function in the …
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tax zone type 'Economic Regions' is still in use?Summary: Intrastat record collection is applicable only to participating countries, defined under tax zone type 'Economic Regions'. In my Cloud instance tax zone type 'E…
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How to default first party registration number on payables invoice.Summary: Requirement is to default first party registration number on the payables invoice workbench. Content (required): reuired to default first party registration on …
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How to disable automatic creation of tax lookup codes after creating new tax codes?Summary: When we create a new tax code, system will automatically create the tax lookup codes, which is assigned to ZX_INPUT_CLASSIFICATIONS if the tax code will be used…
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Can we exempt a line on AP invoice exempt from Withholding Tax calculationSummary: My AP Invoice has two lines. One for 100 USD, other for 10 USD. Withholding tax rate is 10%. Due to some requirement, we need system to calculate tax of 10% onl…
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GST tax rules based on Geography as Tranfactor set is in Place/HSN code based taxes for few invoiceGST tax rules based on Geography as Transaction determine factor set is in Place, now client has a requirement to use HSN code based taxes for few invoice, is there a po…Bogi Parimal Das 21 views 3 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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How can we configure different taxes for each State, for a specific item (not all the category).Summary: We need to configure different taxes for each STATE for a specific ITEM, how can we do it? Content (please ensure you mask any confidential information): For ex…
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Withholding Tax Stopped calculating after tax rule is created and end datedSummary: I did configuration of withholding tax and it was working fine. Customer raised a requirement that few lines on an AP invoice should not have withholding tax to…
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India GST Configuration DocumentSummary: Requiring step by step complete document of India GST Configuration including Tax rules Content (please ensure you mask any confidential information): Version (…thegouravarora 105 views 3 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Clarification on Tax toleranceSummary: We have defined the tax tolerance at Configuration Owner Tax Options Level, As of now it is applicable across all entities / BU's/ Tax Regimes We would like to …Sandhya Nandigam 13 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Unable to edit tax condition setSummary: Hello, We have a requirement to define and update tax box allocation rules for several tax conditions as per some So. European legal requirements. So I attached… -
Tax Description field in REST API to update in bulkSummary: Is there a REST API where the tax description field in the Manage Tax Rates can be updated through API Upload Content (please ensure you mask any confidential i…
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Does Tax reporting supports only Direct Tax and not Indirect Tax.Summary: Does Tax reporting support only Direct Tax and not Indirect Tax. In Saudi we have taxes like Income Tax, ZAKAT, Severance fees, Withhold Tax, Deferred Tax and V…
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Tax Rates Import in Fusion from Tax PartnersDear All, I would like to know how the Tax Rates can be imported into fusion from external Tax Partners like Zip2Tax. One of our Customers wants to integrate the Zip2Tax…
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Is there any Tax report which gives account details from General Ledger?Summary: 1- We have a custom BAS dashboard in R12 and we can see Journal and account details from Nswh_extract_tax table in SQL. Now we are trying to get the same inform…
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Which tables will hold Tax Validation and Geography Validation FieldsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…