Category 339
Discussion List
-
Is there a LACLS Argentina Demo environment?Summary: Is there a Demo environment testing where it can all LACLS solutions from Argentina? Latin America Cloud Local Solution for Argentina (Doc ID 2622019.1) it cont…Edmundo Rincon 22 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
How to integrate Oracle Cloud to 2 Vertex by Business Unit?Summary: Same Oracle Cloud instance would like to integrate to 2 Vertex partition by BU Content (please ensure you mask any confidential information): Same Oracle Cloud …briandybeh 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
What is the difference between the holds TAX VARIANCE and TAX AMOUNT RANGESummary: We would like to understand the difference between these TWO holds TAX VARIANCE and TAX AMOUNT RANGE Content (please ensure you mask any confidential informatio…
-
Tax Rate deleted , still it is showing in AP Invoice UIIt seems there's a discrepancy between the deleted tax codes not showing in the "Manage Tax Rate and Recovery Rate" but still appearing in the Tax classification LOV (Li…
-
Need separate tax accounting entries in Brazil taxationWe have a client requirement that needs to cover the below accounting entries (for Eg. AP) : Dr. Expense 1000 Tax Recoverable 92.50 Cr. Supplier Liab 1000 Tax Expense 92…Akhlak 23 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Can vertex use Avalara Geography Hierarchy which is loadedSummary: My client Oracle fusion is implemented for one of li Line of Business. it is using Avalara as Tax vendor for US Entity. Currently we are implementing for Retail…Rajashekar 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Need to setup tax rounding (0.01) for specific supplier to avoid line variance holdSummary: The client is noticing many invoices are been placing on Line variance hold due to tax variance (small amounts such as $0.01). They requested to set up tax roun…
-
Tax Recovery Liability accountFor Tax Recovery setup - I have completed Manage Tax Regime Manage Tax Manage Tax Rate and Recovery Rate VAT 5% Recovery 100%. In the Manage Tax Rate and Recovery Rate, …
-
Allow Tax Recovery is not enabled in manage Tax Regime, manage TaxI have completed the Tax setup. Manager Tax Regime Manage Tax Manage Tax Rate and Recovery Rate but now I am trying setup - Tax Recovery setup. in Manage Tax Regime - Al…
-
how make a tax rule which is applicable as non applicablehow make a tax rule which is applicable as non applicable in fusion. It's not allowing to edit or disable it
-
Can we change Tax code at Purchase order level ?Summary: We are using tax rules and tax rate / tax code is populated at PO level per tax rules which is correct. But in exceptional cases, if user want to modify the tax…
-
Unable to find all tax rates in LOV when trying to edit taxesSummary: I have created Manual AP Invoice and tax rates default from supplier master. it is working fine. When i tried to edit taxes, i can see few Tax rates in LOV but …S Mahapatra 3 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Regarding Tax RulesHi Team, We have a requirement of configuring tax rules for payable transactions which will segregate the product either with goods or service, basing on rules configure…Vinjamuri 11 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Question on Quantity based Tax Rate code upload file by using Tax Rates TemplateWe would need to load the Quantity based Tax Rates by using the Tax Rates Template, Could you please confirm that is it feasible to load by using any Template. Below is …
-
Access Requirement for Integration with OneSource Tax EngineSummary: We wish to confirm access requirement for integration with OneSource tax engine. So far we have added the following access points and the tax calculation for in…Palak Sharma 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Integration of Oracle Cloud Fision with OneSource from Thompson Reuters for AR InvoicesSummary: I am looking for Integration document between Oracle Cloud Fusion with OneSource from Thompson Reuters for Tax calculation on AR Invoices Content (required): Re…VijayPatel 91 views 2 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Inventory document printouts with number tracking for PolandSummary: Inventory document printouts with number tracking for Poland In EBS:- There is solution for Fixed Asset for EMEA Consulting Localizations related to Poland Stat…
-
You must enter a tax registration number in a valid format. (ZX-885655)Summary: While entering the registration number for a legal reporting unit in Chile, I am getting an error message - "You must enter a tax registration number in a valid…Kamal Khurana 36 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Can tax withholdings be configured as Global configuration owner?Summary: We have 20 business units and they have the same tax withholdings. Can they be set as global configuration owner? Content (please ensure you mask any confidenti… -
How to do setups for Tax on Line Amount Prior TaxSummary: We have a requirement where Invoice is of 100 USD. On this, we have to charge Levy1 at 2.5%, Levy2 at 5%, VAT is 15%. But VAT needs to be calculated on 100+2.5(…
-
VAT claimed on MileageSummary: VAT claimed only on fuel element of Mileage Rate as per HMRC Content (required): https://www.gov.uk/hmrc-internal-manuals/vat-input-tax/vit55400 According to th… -
Oracle System will integrate. With the Australian tax Authority for Tax Code IntegrationSummary: Oracle System will integrate. With the Australian tax Authority for Tax Code Integration if Yes. Please advise how to do. Code Snippet (add any code snippets th…
-
Can we add Tax code in Sales order level or change existing tax code at Sales order levelSummary: Can we add Tax code in Sales order level or change existing tax code at Sales order level ? Content (please ensure you mask any confidential information): We ar…
-
US Sales Tax not applying city tax correctly for some Receivables customersSummary: We repeatedly encounter situations where Oracle Receivables does not calculate city or county tax when it should, according to State tax requirements. If we kno…Carol Fergusson 22 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
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 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
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 3 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
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 17 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
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 12 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global