Category 339
Discussion List
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How to mass update 'allow offset taxes' flag on suppliers?Summary: We need to flag a large volume of supplier to allow offset taxes, but seems only option is manual update? Content (required): We are investigating the functiona… -
How to design Tax Rule for Sales order when warehouse belong to another BUSummary: Tax Rule design for Sales order when warehouse belong to another BU Business Unit - Singapore Business Unit Warehouse from where shipment is happening - Malaysi… -
Invoice Tax calculation not happening round up or correctlyHi Team Invoice tax round up not working correctly non functional currency . Scenario .. User created invoice with four Line …. Manage tax edit level selected percentage…
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How to Customize Withholding Tax Letter (Payables and the one for Italy) and usage of je_it_wht_letSummary: We need to have a fully customized version of Withholding Tax Letter for Italy. We need it as fully customized because reqiorements want the parameters from Pay…
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Tax Revenue Authority is not appeairng in LOV when creating a Tax regime.Summary: Tax Revenue Authority is not appeairng in LOV when creating a Tax regime. The Revenue Authority is assigned as Supplier type Tax Authority but is still not avai…
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BR Tax Reform: Tax Rate Derivation based on External Ship to locationsSummary: For the upcoming consumer tax reform in Brazil, there is a guidance that says, for some specific situations like fairs, events, exhibitions and others, tax shal…
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Self assessed tax not getting calculated on suppliersSummary: Followed the below document to setup self assessed tax. How to Setup Self Assessed Tax ? (Doc ID 2388005.1) When I run the Tax Diagnostics Report it is not fetc…
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Attachment link in email notification is not open for supplier registerationSummary: User is receiving an email for new supplier registration and this email has attachment links for the document, when trying to open the link, it shows an error f…
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FIT not aggregated balance is not populating the Earning BalanceHi, We have observed the earning amount is not populating in the FIT not Aggregated Balance. This Balance is to determine the Tax calculations method. Please can some on…
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Payables Domestic reverse charge - self-assessed TAX automationSummary: How to Automate payables Domestic Reverse charge? Oracle automatically applies it during Invoice validation, Calculate Tax process. Content (please ensure you m… -
Can we enable Letter of Undertaking at Supplier level for SEZ Purchase[Summary: Can we enable Letter of Undertaking at Supplier level for SEZ Purchase for india localization Content (please ensure you mask any confidential information): Ca…
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How to override receivables credit taxHello, We are trying to workout how to override the tax against an AR Credit. We have the following enabled: Manage Taxes - Allow override of calculated tax lines and Al… -
Structure of the SICORE report in Oracle Cloud ERPSummary: Can you explain the structure of the SICORE report within Oracle Cloud ERP? Is there a specific guide or documentation available for its proper configuration? C…
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How to setup Letter of Undertaking (INDIA localization) as simply descriptive info for BIP reportsI haven't understood how to set up the LUT (INDIA localization) as a descriptive information only, to be extracted in a custom BIP report. In my company, most of the inv…
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Withholding tax sometimes not by default show on invoiceSummary: Withholding tax group was setup under the vendor site assignment and expect to always default to invoice. Normally vendor will directly send the invoice through…
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Calculation of tax using weight for items sold instead of valueThere is a new tax in France, called TGAP, that requires to calculate the due amount not based on the price of an item but on the weight of the quantity sold. There are …
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Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 daysSummary: Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 days older by comparing invoice date to current date? Content (please ensure you mask…
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how to implement excise tax in KSASummary: 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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How to enable Italian VAT tax specific payables document sequence category nameSummary: When create payables document sequence for Italy specific sequence category name, there are some values like of "AUTO INVOICES", "CUSTOM INVOICE", EU INVOICES w…
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Want to Close FA Period for Dec-24 Without Running DepreciationSummary: We are planning to close the Fixed Assets (FA) period for December 2024. However, since the General Ledger (GL) period for Dec-24 has already been closed, we do…User_CX07I 52 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Unable to find the Tax code in the Result LOV when creating a new Tax Condition set codeSummary: Unable to find the Tax code in the Result LOV Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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Why is WHT tax not defaulted on my AP InvoiceWe have done WHT Tax setups for Malaysia. The tax point basis is Payment. However, even after the full payment of the AP invoice, the WHT tax is not generated on the inv…
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FOR INDIA LOCALIZATION - NEED TDS SEEDED REPORT FOR REPORTINGSummary: After enabling the feature India localization need reports for TDS. TDS REPORT FOR REPORTING TCS REPORT FOR REPORTING Content (please ensure you mask any confid…
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India localizationSummary: We are planning to set up an Indian Entity which will consist of GL, FA and P2P. Modules. Please let us know what is required as the Ledger and Subledger level …
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How we can do GST ITC Process same as Oracle EBSHow we can do GST ITC Process same as Oracle EBSPhanitej Pokala 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Can we define Tax Rules based on Memo Lines- selected at AR invoice level (Manual AR Invoices)Summary: Can we define Tax Rules based on Memo Lines- Memo Lines selected at AR invoice level (Manual AR Invoices) with no item and no ship to customer. only Bill to cus…
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Input service Distributor how to configure in oracle fusionDear Team, India Govt new GST tax interduce Input Service Distributor (ISD) now oracle fusion how to configure. Same as this Particular tax RCM Configuration also let us…
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Implement put Service Distributor (‘ISD’)Summary: An ISD is an office that incurs third party common expenses on behalf of other locations or states. For example, if an office in one state (say Bangalore office…
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How to extract the supplier information when few columns are not available in API.We have used the below two API to extract the supplier information. We observed that few columns are not available in API. API Used: https://eiiv-dev46.fa.us6.oracleclou…
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Download Tax Configuration to a Spreadsheet going to Retrying status and not downloading tax rulesSummary: Download Tax Configuration to a Spreadsheet going to Retrying status and not downloading tax rules Content (please ensure you mask any confidential information)…