Category 339
Discussion List
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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… -
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… -
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…
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Will deleting or end-dating old tax implementation cause any problem ?Summary: Dear All, I hope you are doing well. I have a matter regarding the tax implementation for entities that have been live since 2020. I have a requirement to delet…
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How to prevent a tax line from being Self-AssessedSummary: We have come across several instances where invoices issued by foreign suppliers but shipped to local address, when the invoice is created in Oracle, it automat…
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Setting up Lower Tax DeductionHi, We have one requirement for setting up of LDC for an Indian client. 1.till the amount 1crore, tax rate of 0.5% is applicable for a particular period from April to No…
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50% Tax recoverable amount should go to a specific account and not the AP Expense accountSummary: How to book the 50% Tax recoverable amount to a specific account and not the AP Expense account? So normally If we have 50% recoverable then 50% will go to Tax … -
Tax Not calculating on 3 way matched PO but it calculates for 2 way matched POSummary: Hi All, We got an issue in the calculation of taxes (regime level determination) Tax Not calculating on 3 way matched PO but it calculates for 2 way matched PO.…
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Does SAFT-PT query check for the COA mapping in the backend or only does it look for the transactionSummary: We would like to understand if the SAFT-PT query checks for the COA mapping in the backend or only does it look for the transactions and fetches the data in the…
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What are the prerequisites/setups for tax reporting in Fusion?Summary: Hi, Could someone please point me towards the prerequisites/setups need to make the "Finally Reported" column work? Thanks in anticipation, Shailen Content (req…
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Can we generate Payables Withholding Tax Report in txt format for Modelo 10?Summary: Content (required): Modelo 10 Report contains detailed information about withholding taxes of the year. It is a flat .txt file. We have standard Payables Withho…
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Can you provide a full example for SAFT-PT in xml format to validate?Summary: Content (required): We have checked the "Oracle_ERP_Cloud_Certification_for_Portugal_Topical_Essay" document and can find only the screenshots of few sections o…
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Is it possible to create a custom validation for Tax Registration Number?Summary: We would like to know if it is possible to create a custom validation for Tax IDs. The following doc gives the Tax Registration Number validation logic for a ha…
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What is the meaning of Finally reported in Financial Tax Register report?Summary: Hi, I am running the Financial Tax Register report from "Scheduled Processes". One of the input parameters is "Include Finally Reported - Yes/No". Could someone…
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Financial Tax Register contains confused informationSummary: Could you please provide someone related to Financial Tax Register Report Document. Need to understand on this report usage and its limitations. Content (requir…
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Relationship between TAX tablesGood afternoon, Would any friend know which table makes the link between the ZX_RATES_B tables and the GL_CODE_COMBINATIONS? -
Withholding Tax not calculated at the time of partially paid invoice.Summary: Our requirement is WHT should be calculated at the time of payment, and it is calculating as expected. But when invoice is partially paid and check status is ne… -
How can we translate Tax Rate Name to other languagesSummary: For AR invoice print we need to translate the Tax Rate Names to different languages. Is there a UI to be able to populate the ZX_RATE_TL table? Content (require… -
Lower TDS(WHT) RatesSummary: There is a requirement for setting up Lower TDS(WHT)Rates for India. For example, for 194J we have a 10% Tax Rate for a limit till 50000, more than 50000 is hav…
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How to Calculate Self-assessment tax for Purchase OrdersSummary: How to Calculate Self-assessment tax for Purchase Orders Content (required): As per Business they are creating invoice with PO only. They are following No PO -N…