Category 339
Discussion List
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After 25B upgrade, Canada AP invoices are generating Transaction Tax automaticallySummary: Content (please ensure you mask any confidential information): We have upgraded to 25B on May 23rd 2025. After the upgrade, we have noticed that Only Canada BU … -
Requirement is to Freeze the Recoverable tax distribution at AP invoice line level once ValidatedSummary: Hi All, We have a requirement where once invoice is validated, users should not be able to change the Recoverable tax distribution combination. It should get fr…
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How to update 'allow offset taxes' flag on suppliers but not manually nor by spreedsheet?Summary: Mass update the fields ‘Allow tax applicability’ and ‘Allow offset taxes’ Content (please ensure you mask any confidential information): We are investigating a …
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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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Not able to calculate France VAT for Canadian BUWe are having ledger and BU in Canada location, and we have a few French supplier. For all the purchases from the French supplier, which we need to calculate flat 20% VA…
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Withholding Tax Not Auto-Calculating for Philippines BUDear Oracle Community, We have configured the withholding tax setup for our newly created Business Unit of Philippines. The tax authority (BIR), withholding tax codes, t… -
certificate type are not available while creating Manage Withholding certificate in oracle cloudSummary: certificate type are not available while creating Manage Withholding certificate in oracle cloud Content (please ensure you mask any confidential information): …
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How do I run the tax allocation process for reporting ledger currency, instead of primary ledger?We have a requirement to run the tax allocation process and tax return preparation report, for a legal entity using the reporting ledger currency. Tax return preparation…
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Undeductable Tax for Poland ConfigurationSummary: We need to configure Undeductable Tax For Poland. Content (please ensure you mask any confidential information): Dear All, Have you ever configured a deductible… -
Offset tax unit price rate schedule unable for matchingSummary: Offset tax unit price rate schedule unable for matching Content (please ensure you mask any confidential information): I created one tax rate using tax rate typ…
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Not able to upload offset tax rates from Rapid Setup SpreadsheetSummary: Not able to upload offset tax rates from Rapid Setup Spreadsheet Content (required): Not able to upload offset tax rates from Rapid Setup Spreadsheet since spre…
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Require Rejection of e-invoice with in 24 hours of generation for Indian taxationSummary: Require Rejection of e-invoice with in 24 hours of generation for Indian taxation in Oracle fusion Receivables Content (please ensure you mask any confidential …
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How to find the default tax rate in oracle EBSSummary: I am creating a manual Receivable invoice in Oracle R12 Receivables. The customer is UK based and the functional currency is GBP (It's a domestic invoice) When …
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Spain - Modelo 349 and 347 sample outputsSummary: Hi, Does anyone have a xml sample for Modelo 349 / 347 ? Content (please ensure you mask any confidential information): We would need a sample xml for Modelo 34…
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Importing Geographies in existing instance - ConsiderationsSummary: Geographies were not imported during implementation. The geocodes are needed for Tax implementation. During the initial implementation, only the Country was cre…
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Compound the transaction tax and with holding tax and apply WHT on the transaction taxSummary: Hi Please let us know if we are able to compound the transaction tax and with holding tax. The business requirement is apply WHT on the transaction tax. transac…
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How to use ZX_REP_PAYABLES_EXTRACT.cf_taxable_amtformulaSummary: Hello Oracle Support, We are trying to use the oracle seeded package functions. ZX_REP_PAYABLES_EXTRACT.cf_taxable_amtformula. ZX_REP_PAYABLES_EXTRACT.cf_taxabl…
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Tax rule for Event Class 'Invoice' - will this rule apply to invoice created from Sales orderSummary: Tax rule for Event Class 'Invoice' - will this rule apply to invoice created from Sales order ? We have a separate tax rule for AR Invoice (Manual AR Invoice) w…S Mahapatra 11 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Incorrect US Sales and Use Tax on Receivable invoice; unable to locate Tax Jurisdiction CodeSummary: Receivables invoice for customer in Del Valle Texas Zip 78617, county Travis, is not calculating tax at 8.25%. Only applied is 6.25% state tax. What is the tax …
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Is Oracle certified for the Portuguese Tax and Customs Authority-Autoridade Tributária e Aduaneira?Summary: We need the official statement which mentioned that Oracle is certified by the Portuguese Tax and Customs Authority (Autoridade Tributária e Aduaneira, AT). Doe…
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Rapid Implementation sheet to Upload user-defined fiscal classifications data In TaxDo we have a Rapid Implementation sheet to Upload user-defined fiscal classifications data In Tax as we need to create lot of Project name as user-defined fiscal classif…
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Is it possible to update "Allow Tax Recovery" flag on a Tax though any api or any loader?Summary: Is it possible to update "Allow Tax Recovery" flag on a Transaction Tax though any api or any loader in Fusion ? There are no transactions yet on the Tax Conten…
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Can we write tax rule based on Customer Type - External and InternalSummary: Can we write tax rule based on Customer Type - External and Internal Content (please ensure you mask any confidential information): We are implementing Oracle F…
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Rule Order Vs Evaluation order in Tax RulesSummary: Rule Order Vs Evaluation order in Tax Rules Can someone clarify the purpose of Evaluation order . We have both Rule Order and Evaluation order in Tax rules, we …
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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… -
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…