Category 339
Discussion List
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Why ship to site is not utilised when using a tax rate rule - bill to site applies onlySummary: When using a tax rate rule with ship to / ship from criteria, the tax classification code I would like applied to a transaction has to be set at bill to site, r… -
How to issue Importation Invoice in FDG?Summary: Content (required): The Customer needs to issue Importation Invoice in FDG because it is a Direct Importation and the Foreign Trade third party does not issue t… -
Not able to generate india tax invoice number before ship confirmSummary: We have done setup for Manage localization system options and document numbering, where we have selected use AR transaction number as document sequence is set t…SandeepAnantatmula 16 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to reverse Recovery Account Balance to Expense Account through Tax journal spreadsheet for an APSummary: How to reverse Recovery Account Balance to Expense Account through Tax journal spreadsheet for an AP Invoice Content (please ensure you mask any confidential in…Arun KumarTangudu-Oracle 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Need to understand ZX_TRANSACTIONS AND ZX_TRANSACTION_LINES tablesSummary: Need to understand ZX_TRANSACTIONS AND ZX_TRANSACTION_LINES tables Content (please ensure you mask any confidential information): We have a requirement to calcu…Neelam Thakur 23 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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GST india setup for services/HSN/SAC codeSummary: How can we get the GST taxes setup for services/Goods for HSN/SAC codes separately with two different accounts. Content (please ensure you mask any confidential…ranjith.ayyasamy 14 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Is there any possibility to edit or delete the condition set within the determining set code in TaxIs there any possibility to edit or delete the condition set within the determining set code in Oracle Fusion? I want to delete the condition set which is wrong and crea…Moeed 123 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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SAFT ExtractHi Got one file around SAFT from oracle https://support.oracle.com/epmos/main/downloadattachmentprocessor?parent=DOCUMENT&sourceId=2576459.1&attachid=2576459.1:SAF_T_TOP…
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Validation type not showing values in supplier tax registration pageSummary: Hi Validation type LOV not showing values in Supplier tax registration page. Please let me know if any setups are required to enable these Content (please ensur…
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Set up approval for withholding tax invoiceSummary: I noticed that when withholding tax invoice is automatically generated by the system, it does not require further approval, unlike other invoices, which would a…
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Withholding TaxThe user requires the calculation of the 4% withholding tax at the purchase order line level, which in Mexico is calculated directly on the invoice, and I understand tha…Badripalli Archana-Oracle 32 views 2 comments 0 points Most recent by Badripalli Archana-Oracle Tax & Global
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Customer Registration number with rest apiWhen I create a customer in Accounts Receivables with REST API I use the payload for the registration number: But it is imported in the field 2, but we need to see it in…ACNROMA2023 22 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Inquiry regarding audit subnodes under the product “Tax” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Fusion Cloud Tax Report with Tax Branch and Tax IDSummary: In Fusion Cloud Tax, is it feasible to have Tax branch and Tax ID or Tax Number in Tax invoice and AR tax document Wherein Tax Address shall be maintained at Br…SaurabhSinghal26 13 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Thailand Localization - Input VAT functionalitySummary: Thailand Fusion Cloud Tax Localization Can business utilize the undue Input VAT which will record undue Input VAT at invoice issuance and will reclass the trans…SaurabhSinghal26 79 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Transaction Lines with two different tax rates are not splitting in the JPK output fileSummary: Transaction Lines with two different tax rates are not splitting in the JPK output file Content (please ensure you mask any confidential information): We have t…Surya08 1 view 1 comment 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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In Tax Reporting can we create a form or template for issuing certificate to vendor for Withhold TaxSummary: In TRCS-(Tax Reporting Cloud Services), can we create a form or template for issuing certificates to vendors for Withhold Tax paid and its respective details. F…AG007 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Does Tax reporting helps in Double Taxation calculation and Transfer pricing.Summary: Does Tax reporting helps in Double Taxation part and Transfer pricing.AG007 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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HOW TO EXCLUDE AN INVOICE AT THE HEADER LEVEL FROM CALCULATING WITHHOLDINGS OR PERCEPTIONS?I need to exclude the calculation of perceptions and withholdings at the header level of the AR and AP invoice. This is possible?Liliana Goncalves 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Liquor Book - Argentine LocationIn the GUIDE_LACLS_ARGENTINA_REPORTS you will find the Liquor Book?, which has the following format:Liliana Goncalves 14 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax is not calculated when PO is created from PR and PR from projectsSummary: When we create PO from PR, tax is calculated as expected based on tax rules defined But when we create PR from Projects and then PO from PR, then tax is not cal…S Mahapatra 43 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to cancel/Reverse Golden Tax InvoiceSummary: Cancel / Reverse Golden Tax Invoice Content (please ensure you mask any confidential information): Cancel / Reverse Golden Tax Invoice Version (include the vers…Krupa.B 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Transaction Input Factor - Date/Character AttributesSummary: Is there an ability to pass the following attributes via interface/api so that these can be used as a determining factor set? I found transaction Input Factor A…
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Regime level country vs zone for EuropeSummary: If each European country is designated as a distinct Business Unit, and shares similar tax rates and codes, what approach is advisable? Should the regime be def… -
Fusion Cloud Tax - WHT Certificate to Supplier through BankSummary: In Fusion Cloud Tax, while sending payment instruction to Bank is it feasible to send WHT Certificate details to Bank Wherein bank could process the payment and…
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Tax Compliance Reporting: Deferred Tax Accounting for AP Invoices with a Tax Point Basis of PaymentsRomania and France both have purchasing scenarios where the tax point basis for purchase invoices is 'Payment' so you can only report purchase invoices once the invoice …
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Product Category Fiscal ClassificationHi Some category of goods/services are taxed at 10%, some at 6% etc. Transactions are also coming from external systems - some of them are sending tax exclusive and some…Ankit Agarwal 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Golden tax outbound processSummary: Once generate the file, what are the steps to transmit the file to Aisino system ? Content (please ensure you mask any confidential information): Version (inclu…Krupa.B 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Fusion: Scenario based taxation requirement.Scenario: Good will be shipped from Thailand to Germany. But somehow those goods will be ported in Czech Republic. So here business is expecting tax to be calculated for…Hemanth Buccapatnam Tirumala 21 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global