Category 339
Discussion List
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How to check the jurisdiction taxes setup for AR and AP?Summary: There are tax rates that won't be applicable to the client, and they want to put an end date to the ones that are not applicable, but Jurisdictions and jurisdic…Gifty Jose 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Yearly Tax summary (Italy)Summary: Yearly Tax summary Content (please ensure you mask any confidential information): Hi everyone, the VAT summary report can only be extracted by fiscal period (1 …Antonia_Fasoli 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Avalara Integration with AR to pass through Tax Amount OnlySummary: Customer doesn't want to maintain tax rate, but only want to have tax amount in Oracle Cloud. Has anyone done tax amount integration with Tax partners? Thanks. …
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Custom (Minimum) Role for loading Supplier Tax DetailsSummary: We are currently uploading supplier tax details by going to Setup & Maintenance > Manage Tax Regime > Upload Tax Implementation Workbook with administrator-leve…
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Can we change 'Default Recovery Rate Code' in the tax rate code after it's been used on transactionsSummary: Can we change 'Default Recovery Rate Code' in the tax rate code after it's been used on transactions? Content (please ensure you mask any confidential informati…
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Withholding rate schedule - Gross Amount not working correctlySummary: Hello, For WHT, we are using both Tax Threshold and Gross Amount rate schedule in order to be able to meet the following requirement: if invoice amount is less …
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Multiple Tax Registrations for Legal Entity operating in many EU CountriesSummary: Hi Team, Has anyone implemented Oracle Tax to satisfy following Tax requirements for European manufacturing customer using Oracle Tax Engine?Customer has Poland…
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How to Import the Total Amount, Applied Amount and Balance amount for AR Invoice using FBDIHi, We are doing Migration of Legacy data from EBS to Fusion for one of our clients. In the Receivables module the client requires to migrate the entire data with regard…George Simon 1094 39 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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TAX AUTHORITY ALLOCATION NUMBERS IN VAT REPORTS FOR ISRAEL - New Feature 24BSummary: TAX AUTHORITY ALLOCATION NUMBERS IN VAT REPORTS FOR ISRAEL Content (please ensure you mask any confidential information): TAX AUTHORITY ALLOCATION NUMBERS IN VA…
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CGST and SGST Tax to be charged on Miscellaneous Receipt for IndiaSummary: How can we charge CGST and SGST Tax code for Miscellaneous Receipt? Content (please ensure you mask any confidential information): When I create Miscellaneous R…
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Canada GST QST SetupSummary: Please can some one share tax config setups to apply GST 5% and QST 9.975 on applicable payable invoice lines. We only have suppliers delivering services from Q…Raj Mohanraju FRNT 14 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Are there any preconfigured Oracle tax rules/ Oracle documentation to capture country wise tax req.Summary: Customer is asking to share if Oracle has any pre configured tax rates or rules/ Oracle documentation provided to capture country wise tax requirements. If any …
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We have a business requirement to create a consolidated invoice in fusion receivables.Summary: For Brazil implementation, we have a business requirement to create a consolidated invoice for a particular customer who is having a multiple transactions. Busi…
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Apply different WTH rates based on cumulated Gross amount per periodSummary: Hello, We have the following requirement for WHT: If Cumulated Invoices Gross amount per month is less than 50,000 we need to apply a rate that is different fro…
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Which table stores the Legal Justification Text of a Tax Reporting Code ?Hello, Please, I would like to retrieve Legal Justification Text ( this information exists in "Manage Tax Rates and Tax Recovery Rates" → "Legal Justification Message Re…
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Regarding invalid tax regionHi Team, When importing AP invoices through fbdi / adfdi into the system , the invoices are getting rejected because of invalid tax region. Reviewed the configuration li…
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How to end date existing Tax rate code and create a new tax rate code with the same name convention?Summary: The Tax rate code is a key attribute for downstream systems. Customer created the Tax rate code (NYDNYC) with the details below. Due to some issue, they need to…
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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Is the Oracle E-Business Note 846927.1 valid/applicable for Oracle Fusion too?Summary: Is the Oracle E-Business Note 846927.1 valid/applicable for Oracle Fusion too? Content (please ensure you mask any confidential information): Is the Oracle E-Bu…
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Possibility to derive Intended Use in Requisitions or Purchase OrdersSummary: For a customer in Brazil with Oracle Fusion Procurement, the "intended use" field in the Requisition has an associated list of values with many options for good…Erick Riachi-Oracle 88 views 3 comments 1 point Most recent by Elena-Cristina Staniloiu-Oracle Purchasing
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AP WHT Tax is not calculating when AP invoice line DFF used as Tax Determination factor SetSummary: Hi Team, I am trying to calculate WHT using determination factor Transaction input factor is equal to character Attribute 4. But WHT is not calculating in AP in…
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How to use a P&L Type account as the Tax Liability Account?Summary: How to use a P&L Type account as the Tax Liability Account? Content (please ensure you mask any confidential information): We wish to point/update the tax amoun…
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What is the best way to withhold taxes on the first payment that I make in full?Summary: What is the best way to withhold taxes on the first payment that I make in full? Assuming partial payments have been made Content (please ensure you mask any co…
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AP tax alone invoice, on invoice validation tax lines are getting cancelledAP tax alone invoice, on invoice validation tax lines are getting cancelled we have 3rd party tax integration with Avalara steps followed: Created invoice added header i…
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WHT is not deriving on the invoice lines from the Supplier Site AssignmentsHello, We have configured the WHT setups. However the WHT code provided at supplier site assignments is not deriving at invoice line level. Could you please help me unde…
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How many taxes can be created in single regimeSummary: There is any limitation upto 25 taxes, if we want to create more, how to do that?? Content (please ensure you mask any confidential information): Version (inclu…
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US Sales Tax - Special Tax RateHi I'd like to seek guidance on US Sales Tax. So currently we have tax calculation based on US jurisdiction (State, County and City). However, in some locations, Special…
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what is the selection criteria used by the tax register and how is it different from invoice registeSummary: We are trying to file our purchases and have seen that not all the invoices in Payables are visible in tax register for a given period of time. We tried running…
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how/what is the best practice is storing or capturing IRN number in India AR invoices in FusionSummary: I would like to know how the IRN number from IRP portal is stored in Fusion AR invoices in India. As we know there is no directly way fusion AR can send the det…
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Regarding Tax calculation on AP and AR invoicesHi Team, We have 4 tax rates for US country and configured tax , tax regime, tax rates with recovery rate , tax status. When raised a AP invoice selecting the tax classi…