Category 339
Discussion List
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Tax Configuration Content UploadSummary: After uploading the Vertex MDU file to load the Tax Configuration Content into Oracle, the Taxes are created but with Tax Applicability option as Not Applicable… -
Tax Rules are not getting applied as per the rule order defined in the Tax Rate RulesSummary: Hi Team, I have 2 tax rules for AP invoices. Rule:1 > Tax will be applied when tax rates are selected in tax classification code in ap invoice line. Rule order … -
Purpose and LOV of Default Recovery Rate Code field in Tax Rate setupSummary: We would like to verify the purpose of "Default Recovery Rate Code" and "Rule Code of Recovery Rate" in Tax Rate setup Main Details tab. We also like to confirm…
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How to use old tax percent(5%) and new tax percent(6.1%) of same tax rate in invoiceSummary: How to use old tax percent(5%) and new tax percent(6.1%) of same tax rate in invoice Content (please ensure you mask any confidential information): We have a ta…
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Tax Calculation in PO based on Item category,Supplier Registration status & GeographyBusiness requirements is PO Tax needs to be calculated based on Item Category, Supplier Tax Registration Status & Geography. Configured all the Tax setups but no tax cal…
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How do set up Tax rules on Supplier Type base?Hi Team, We have a requirement that is few Specific suppliers if an invoice received with more than 1Lakh amount should get Separate Tax code if it is less than 1Lakh In…
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Collecting Tax Authority and Site is emptySummary: Unable to add Collecting Tax Authority and CTA Site. No data in drop-down list. Supplier with Tax Authority Supplier type is already created With Site and Site …
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Transaction generic classification - Transaction type means AR Transaction type or Sales order typeSummary: Tax Determination Factor: Transaction generic classification - Transaction type : means AR Transaction type or Sales order type ? We need to have tax determinat…
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Person Type LOV not containing values in Manage UsersSummary: Content (required): Currently, we are using Oracle Fusion ERP. The Person Type LOV when trying to create an employee (Setup & Maintenance - Manage Users), is bl…
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Can we write Tax Rules based on Sales Order Type ?Summary: We know that we can write tax rules based on AR transaction type. We want to understand if we can write rules using Sales Order Type . We have many sales order …
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How to load US Geographies information in CloudSummary: How to Load US Geographies into cloud Instance. From where we can get the File to load the data into oracle cloud. Content (please ensure you mask any confident…
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How can configured diferent tax under same legal entity different busne unitSummary: We have a customer with one Legal Entity but 6 different business units 4 BU using recovery tax at 100% with 11 tax rate percentage 1 BU using recovery tax 0% w… -
URUGUAY - Plan for the Valuation of Containers and Packaging Materials (VALE)Summary: URUGUAY - Plan for the Valuation of Containers and Packaging Materials (VALE). Content (required): For Uruguay there is a law on the Plan for the Valuation of C…
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AP Invoice: Item is not taken into consideration for Tax calculationSummary: AP Invoice: Item is not taken into consideration for Tax calculation Content (please ensure you mask any confidential information): Hello, We have configured a …
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Local European ReportingAs a background we operate in 8 different European countries each country has their own local financial reporting standards and returns that need to be completed. These …
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How to enable invoice date format as timestamp for Brazil localization invoicesSummary: We have Brazil localization enabled and as per E-Invoicing process we need correct Brazilian Time stamp for each Invoices. Kindly help. Screenshot of the Invoic…Arun KumarTangudu-Oracle 11 views 0 comments 0 points Started by Arun KumarTangudu-Oracle Tax & Global
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NOTE:1347993.1 - How To Use Fusion Tax Simulator is missing, is there any alternative note for this?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is Tax Collected at Source functionality available in Fusion Cloud on the Receivables side?Summary: Is Tax Collected at Source functionality available in Fusion Cloud on the Receivables side? Content (required): Is Tax Collected at Source functionality availab…
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Use of Enable Final Data Validation and Enable Sweep Process in Manage Tax Registration TaskSummary: Hello Team In Manage Tax Registrations Task Oracle has provided an Option to sweep the Process. If anyone has worked on this can you please share what is the us…
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Thai Localization Report is this available in Fusion.. See attached fileSummary: Got a message from client they are using the attached Thai Localization Reports for Tax for WHT (PND3) Can i confirm if these are available in Fusion. Seems bas…
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I am unable to see vertex tax rate in invoice level however we have deployed the rate successfully.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Has anyone setup partial exemption UK vat reporting from Fusion?Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D Code Snippet (add any code snippet…
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Undo Finalization of Tax Calendar PeriodSummary: Undo Finalization of Tax Calendar Period Content (please ensure you mask any confidential information): Hi - I have an urgent issue where some VAT periods have …
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Withholding tax to be calculated on the 90% of the invoice line amountSummary: Content (please ensure you mask any confidential information): Withholding tax rate percentage defined at the tax rates to considered for calculation on the 90%… -
22D - Can we have multiple Bill From addresses for the same Legal entity for AR Tax CalculationSummary: Business Scenario We are looking for Tax Regime Determination using Default tax regime determination set – TAXREGIME and applicability based on Place of supply …
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How to not self assess tax for foreign supplier invoices?Summary: We do not want to self assess VAT tax when a foreign supplier provides services in Mexico. We have a Tax Registration Rule setup for this scenario with a result…
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Product based fiscal classificationHi Everyone, Client is into telecom sector and will have goods/services both from AP and AR side. Q1. Some goods are taxed at standard rate, some are taxed at reduced ra…
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How to Install Avalara AvaTax Integration with Oracle FusionWe wanted to know how the Avalara Avatax can be integrated with oracle Fusion. Can we use Azure Middleware or OCI for that Integration. What will be the Pre-requisites s…
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Customised report via Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, SupplySummary: Duplicated Financial Tax Register as the new custom Capital Tax Register producing an error Content (required): The reporting level for the Fiancial Tax Registe…
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User needs to create withholding tax invoices manuallySummary: User needs to create withholding tax invoices manually Content (please ensure you mask any confidential information): User needed to create withholding tax invo…