Category 339
Discussion List
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Tax classification code is not appearing in Expense templateSummary: Hi We have defined some tax rates defined for AP and at the rate level we have enabled expenses. These tax rate codes work as expected in AP and are also visibl…AJSHI 55 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Fusion Tax localisationsHello, Could someone please clarify whether we need to deploy any country-specific localisation patches in Oracle Fusion to fulfil tax requirements specific to countries…Vicky Adwani 23 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to enable Oracle AI capabilities that can help validate vertex taxSummary: How to enable Oracle AI capabilities that can help validate vertex tax Content (please ensure you mask any confidential information): Does Oracle AI have functi…issa_123 8 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Localization specific setups and Localization reports for BulgariaSummary: We have Bulgaria tax in scope for our Fusion Tax implementation. We are looking for any standard guidelines for Bulgaria Localization specific setups and Locali…Tejas Vaze-Oracle 2 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to get party tax profile third party and third party site?We would to get a query to extract party tax profile third party and third party site but but with the one we used we can only extract third parties: Select zxp.PARTY_TY…Ylenia Gentile 23 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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tax journals functionalitySummary: tax journals functionality Content (please ensure you mask any confidential information): we are planning to use Tax journals for purchase journals and sales sa…AJSHI 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Unable to enter GST lines for POSummary: Hi All, I have a query regarding the error while the business tries to enter GST lines in Purchase order, Can anyone please help me. I need to add GST to the li…Gifty Jose 2 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to derive tax on an AR Invoice based on item in PIMSummary: We want to create rules to derive tax on an AR Invoice based on the item (set up in PIM) Content (please ensure you mask any confidential information): I found …AumarA 32 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
In E-Invoicing of India GST exports-XML is showing error of 'State Code is Null'In the case of generating the E-invoice for export invoices in India, following error is showing up "Ship To State Code Field is Null." Thanks, JatinJatin Phutela 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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I need to use a REST API instead of "TaxImplworkbook" for Supplier.which is the right rest api to do this? thanks
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Stop Tax calculation for Imported Invoices APSummary: Content (please ensure you mask any confidential information): Doc ID 2154875.1 outlines a solution for creating setups based on a UDFC value to stop tax calcul…
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How is Financial Tax Extract different from Financial Tax Register in terms of data reported.Summary: How is Financial Tax Extract is different from Financial Tax Register. Is Financial Tax Extract still supported by Oracle and if we can use it to extract Tax da… -
How can we change setup of a tax account from Recoverable to Non Recoverable in Oracle Cloud 24CSummary: Hi Team, We have a requirement from our client where the VAT being incurred by our Sweden Entity is not always recoverable. In this regard, we have got requirem…
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Global Configuration Owner optionSummary: We are using 'Global Configuration Owner' for our Tax configurations with Manual Tax Application (no tax rules configured) for Payables and Purchasing applicati…Navya Krishna Yarlagadda 24 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Tax & Global -
FBDI for invoices does not derive data from the PO when any Tax information is filled in?Summary: Hello Team We have a scenario at the client where invoices were loaded via FBDI with a purchase order, additionally the Transaction Business Category and Intend…Arlete Oliveira-Oracle 38 views 2 comments 0 points Most recent by Arlete Oliveira-Oracle Tax & Global -
jg_zz_vat_trx_gt load from JG_IT_TAX_REPORTING_PKGSummary: for extend a standard report in saas I need to know how load semantically the fields of the temporary table Content (required): I would like to know how that pa… -
What role/duty/privilege is needed to run Custom GL batch Delegation BI report with BPM tablesSummary: What role/duty/privilege is needed to run Custom GL batch Delegation report with BPM tables Content (please ensure you mask any confidential information): we ar…
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Tax Box Return Preparation ReportSummary: catalog location specified is: /Financials/Transaction Tax But it is not visible. Business need to customize Content (please ensure you mask any confidential in… -
Can we self assessed the AP invoice based on tax rate code?Hi All, We have a requirement where user wants invoice to be self assessed based on the tax code, irrespective of the supplier is domestic or foreign. Regards, Pragya
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Unable to enter GST lines for PO 350384Summary: Hi All, I need to add GST to the lines for PO 350384. The supplier has the GST # registration updated on the account. But I am still getting this error when I t…
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How to setup withholding tax invoice when it is borne by the companySummary: How to setup withholding tax invoice when it is borne by the company Content (required): There are 2 types of withholding tax, one is to borne by supplier, the … -
Input Tax Rate Code Association for Payables Intercompany InvoicesHi Experts, For Intercompany transactions between AP-AR, we have a requirement to populate different tax codes in AP & AR. Currently the AR tax code gets copied over to …Rohit Dhannawat 21 views 3 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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determine different tax rates based on intercompanyHi there, We have a business requirement to have the applicable tax rate for intercompany transactions determined by: The receiver of the intercompany transaction and Th…
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Tax not getting calculated for expense reportSummary: We have 5 tax rate code and for all of them tax is getting calculated in AP. However when these tax codes are being used in expense module, for 3 of them the ta…
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How do we create a Tax Rule based on the Tax Registration Number(TIN) of a Supplier.How do we create a Tax Rule based on the Tax Registration Number of a Supplier. If the Supplier provides the TIN Number we need to deduct the tax at Standard rate applic…
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Tax Code ConfigSummary: Tax Code Config Content (please ensure you mask any confidential information): How to default tax company to expense company code. Enter Invoice amount- 5200 Di…
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How to setup a Tax code applied at supplier Site level. ?Summary: How to setup a Tax code applied at supplier Site level. ? Content (required): Hello I raised a similar question last week and although I applied the following a…
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How to see tax (GST) accounting for tax applied on sales order or shipment in oracle fusion?Summary: How to see tax (GST) accounting for tax applied on sales order or shipment in oracle fusion? Tax- GST (India Localization) has been applied on Sales order and w…
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Derivation of Company segment in Withholding tax InvoiceSummary: Content (please ensure you mask any confidential information): Derivation of Company segment in Withholding tax Invoice Version (include the version you are usi…
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How to have different conversion rate for foreign Currency Invoices Tax amount- PayablesSummary: In Payables, Foreign invoices are calculated based on conversion rate(Corporate) provided at header level for Invoices base amount and tax. Is there a way to ca…