Category 339
Discussion List
-
Is it Mandatory to create Tax Authority supplier in case of Withholding Tax when WHTinvoice not reqSummary: Is it Mandatory to create Tax Authority supplier in case of Withholding Tax when WHT invoice not required to generate? Getting below Error while enabling rate "… -
Can we define Tax rules based on Tax Registration Type?Summary: Can we define Tax rules based on Tax Registration Type? Content (please ensure you mask any confidential information): Can we define Tax rules based on Tax Regi…
-
Where can I find where to find the CPP2 maximum deduction amount?I want to verify once Oracle pushes our Canadian Legislative updates into the system that all rates and maximum deduction amounts are accurate. I was able to find the ra…
-
How to implement Golden Tax adaptor for payable invoicesSummary: Does oracle payable have option to implement Golden Tax service? Content (please ensure you mask any confidential information): We have requirement to implement…
-
Is Property Tax calculated in Oracle Fusion?Summary: I want to understand if property tax is calculated in Oracle Fusion? Content (please ensure you mask any confidential information): Version (include the version…
-
tax journals approvalsSummary: Can we add approval process for Purchase or sales taxable journals Content (please ensure you mask any confidential information): Version (include the version y…
-
How to Automate tax rate to 0 for legal entities within the same VAT groupSummary: We have a requirement for a customer in UK there is a scenario where a number of legal entities share the same tax registration number. How shall we automate th…
-
Can I disable the deferred non recoverable tax on multiperiod accounting AP invoiceSummary: We are seeing the nonrecoverable VAT is deferred on multiperiod accounting invoice and recoverable VAT is not deferred. My understanding is that mutiperiod acco…
-
Adding new GST for India LESummary: One of my client is looking to add new GST number for one of the entity. Can someone share some material or blogs for the same. Tax rules/setup will be as is as… -
Tax Applicability flag is not enabled at supplier levelTax Applicability flag is not enabled at supplier level or address level will the tax be calculated. Client's expectation is tax should be calculated through tax engine …
-
How to show only 1 tax line for 1 invoiceSummary: For our affiliate, VAT is fixed as 5% for all expense. We want to change the setting for tax line's appearance and calculation. Content (please ensure you mask …
-
FDG: Additional Information Deliver Location/ Pick-up LocationSummary: In the Fiscal Document Generating it is necessary to indicate that the goods must be collected or delivered to locations other than the Ship to/Ship From of the…
-
Generate SAFT Data ExtractHi, We got some of the requirement for SAFT data extract report. For that we need to customize the SAFT extract. But we observed this report is of JAVA job type and we n…
-
How To Calculate Tax on Contract/Project Invoices based on tax rulesSummary: Content (required): We have defined the tax rules (tax rules are based on customer bill to and ship to location combination). contract is created and bill-to an…
-
How to extend life of revaluated asset in oracle Fusion Fixed AssetsSummary: Business case involves revaluation of existing asset which is either revaluation increase and decrease. After it has revaluation is done, it was said to increas…Joel Pineda-Oracle 41 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
How to change sign on amounts fields in the credit memo received from OBN?Summary: We are receiving credit memo from suppliers via OBN. All other suppliers send negative invoice amount on credit memo and standard XSL is checking sign of invoic…
-
Is it safe to update the Tax Recovery Rate Code > Recovery Rate Period after it has been used?Summary: Is it safe to update the Tax Recoverable Code > Recovery Rate Period after it has been used on historical transactions? Content (please ensure you mask any conf…
-
How To Add List Of Values To Federal Income Tax Type In FusionSummary: How To Add List Of Values To Federal Income Tax Type In Fusion Content (required):Hi, Navigation : Supplier > Profile > Income Tax Type How to add values to "Fe…
-
Calculation of Zero tax or no tax on intercompany AR/AP invoicesHi Team, We have a requirement omitting tax calculation on AR/AP intercompany transactions, wherein I have a configured a tax rule with tax condition and determinant fac…
-
No tax recoverable or Liability Account exists for the tax rate or for its account source tax rateSummary: No tax recoverable or Liability Account exists for the tax rate or for its account source tax rate. I have set the tax point basis at payment level and provided…
-
Table for Tax Zone TypesSummary: Which Table stores the information for Tax Zone Types Content (please ensure you mask any confidential information): Which Table stores the information for Tax …
-
How to Apply Tax rule for Indirect (Expense Service) Purchase Order ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Build our own XML template for SAFT-PTSummary: Dear all, Our requirement is to build our own XML for SAFT-PT, please advise on how to build our own xml to satisfy the local file format. Content (required): D… -
How to automatically derive Transaction Business Category and Product Type from taxesHi, we need to populate automatically the fields Transaction Business Category and Product Type in the invoices for modelo 349. Is there a way to derive that fields auto…
-
Documents to set up EOPT, Withholding Tax for Receivables for Philippines TaxSummary: Can anyone help me with Documents to set up EOPT (Ease of Paying Tax), withholding Tax for Receivables for Philippines Tax? Any workaround available? Content (p…
-
Tax registration for German suppliers who do not have a VAT ID, but only a "Steuernummer"Summary: German Suppliers don't always have a VAT ID. They are only required to have a Tax Registration Number, called "Steuernummer" (in a format like 123/4567/8901). A…
-
Manual 'Allocate' button on 'Edit Taxes' on AP InvoiceSummary: When a tax amount is entered manually on AP invoice, and user wanted to split the amount across all the lines (so that the tax split can copy the item expense l…Navya Krishna Yarlagadda 21 views 4 comments 0 points Most recent by Navya Krishna Yarlagadda Tax & Global -
Data Model link between FSCM and OBIEE latencySummary: Data Model link between FSCM and OBIEE too slow. Content (please ensure you mask any confidential information): When I create a financial data model that links …
-
In Payables, Is it possible to restrict the use of the sites when creating an invoice?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
IN TDS Period threshold calculationHi. I have a requirement for India TDS where there is a period (annual) threshold on the total line amount. Tax Rate: However, instead of applying 20% when the threshhol…