Category 339
Discussion List
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How can we configure withholding tax in our system based on both lump sum and overall limits?Summary: To elaborate, the lumpsum limit is set at ₹30,000, and the overall limit is ₹100,000. We are raising monthly invoices of ₹20,000 from the same supplier, startin… -
Geographies missing in PROD instance - Implementing TaxSummary: Existing Production instance has AR, AP and Procurement. Tax is being setup for AP/PO only. I found the Geographies were not imported at implementation. There a…
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Tax rate created with incorrect data set tax lookup and cannot be used in PayablesSummary: Hello! There are 5 BU from Argentina already implemented using TCC to derive taxes on Payables invoices working as exepcted in PROD. We are now implementing 2 n…
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Is there is any functionality available in Israel to apply withholding for Foreign Vendor InvoicesRequirement is to apply withholding Tax for Foreign Vendor Invoices in case foreign supplier payment breached threshold amount within a year. For example: Vendor ABC pay…
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From which Config Task ZX_ID_TCC_MAPPING_ALL is getting populatedSummary: From which Config Task ZX_ID_TCC_MAPPING_ALL is getting populated Content (please ensure you mask any confidential information): Want to know from which configu… -
Tax Registration Group (same tax registration number across multiple legal entities)Summary: Automating tax rate calculated as 0 for legal entities within the vat tax group (i.e. having same tax registration number) Content (required): For a customer in…
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Italian Electronic Invoices GenerationWhat is the alternative program in Oracle Fusion for below R12 programs. Italian Electronic Invoices Generation Italian Electronic Invoices XML File Output Regards Vivek
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Oracle Fusion offset tax on POSummary: There is a requirement to calculate offset taxes on POs for Europe entities. Can offset taxes be calculated on POs in Oracle Fusion? Content (please ensure you …
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How to bring the PO distribution account at invoice level for line type Miscellaneous for PO matchedSummary: Team, we have a requirement for B2B XML invoice import to AP, where we are bringing the tax amount as miscellaneous from the B2B xml invoice as we don't have ta…
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How to apply two tax code on one receivables invoice line?I have the following tax codes in the system: TAX1 - 12% TAX2 - -2% How can I create a tax rules so that on one invoice line, the two tax codes above will be used and co…Butch Melvin 40 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax rate should be defaulted from item if it is defined on item else defaulted from supplier siteSummary: Hi! We have a business requirement to default transaction tax rate on a Purchase order from an item or supplier site if it is not provided on an item. As we def…Muhammad_Saad 3 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to create Tax Rule to apply different Transaction Tax Rate to each line items when requiredHi Team, We have defined various Transaction Tax Rate with one default rate. This default rate would be applicable to all line items. Now we want to apply different Tran…Raj Thirumal 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Is it possible to link the same Tax Jurisdiction to more than one tax?Summary: What is the correct way to create a new Tax within an existing Tax Regime, in regard to the Tax Jurisdiction? Content (please ensure you mask any confidential i…Chiara Berzaghi 31 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax box allocation with tax point basis PaymentSummary: Hello, Tax box allocation process and reports are not taking into consideration taxes with tax point basis Payment. Is there any specific configuration to do so…PatN 13 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Process of SAFT-PT xml file generation in Oracle FusionWe have implemented SAF-T in Oracle EBS 12.2.6 and since we are moving to Oracle Fusion would like to know the process for implementing SAF-T for Portugal. Is there any …ITOffshoreDeveloper 41 views 2 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Tax & Global
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How to mass load Tax lookup codesSummary: Hello, How do we mass load tax lookup codes? Task: Manage Tax Lookup Codes Content (please ensure you mask any confidential information): Version (include the v…
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Tax Exemption Setup at Supplier Site LevelSummary: How to setup tax exemption on supplier site Content (please ensure you mask any confidential information):We have a supplier that requires one of their sites to…
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Grossing UpWe have to implement a tax scenario in Thailand whereby business has to pay entire amount to supplier for which they invoiced for and in addition business pay extra amou…
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Vertex - PO Matched Invoice Created Tax Variance LinesHi We found out that PO matched invoice where tax is calculated using vertex 3rd party application created a lot of additional lines i.e. tax variance lines at invoice d…
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How the tax is calculated in RMS/ReIM when somebody use GTS?There are some 'GTS%' tables present, so from those tables can we determine the tax for an item? If yes, then please provide the related table names to refer. ReIM and R… -
Indian Localisation Numbering based on Transaction Type in FusionFor Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document n…
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Unable to edit Detail Tax Lines page to hide some fields - SandboxWe have requirement to hide some fields for all users but unable to edit Detail Tax Lines Page, can anyone support for this
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New Zealand Tax District Reference number in supplier informationSummary: Hi. Our client is migrating supplier information from Peoplesoft and need to know where to migrate TAX DISTRICT REFERENCE in Supplier information in Fusion. Cou…
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Challenges on VAT Functionality with Oracle Fusion ExpenseSummary: Need to explore whether Oracle Expenses has built-in support for VAT calculation and reporting, especially for international purchases.we should have a clearer …
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Taxable transaction FBDI directly posted journalSummary: Is it possible to run FBDI Taxable transaction (Import External Transactions to the Tax Repository) directly posted the journal ? Content (please ensure you mas…
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Which Oracle Fusion Cloud Applications quarterly update will offer JPK_CIT functionality?Summary: Which Oracle Fusion Cloud Applications quarterly update will offer JPK_CIT functionality (for Poland)? Content (please ensure you mask any confidential informat… -
How to set-up IN TDS 194IB, where rate is applicable exceeding monthly threshold?Hi. I have a requirement to set-up TDS 194IB where threshold is 50,000 per month. I am currently using Period as basis. I have also set-up a WHT calendar (Apr-Mar, month…
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How to calculate self assessed taxes without registration status on a supplier?We have a client requirement where, the self assessed taxes only need to be calculated on goods received from outside the country, for which we have already created geog…
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Withholding Tax Certificate generation for ThailandSummary: Withholding Tax Certificate generation for Thailand - Content (please ensure you mask any confidential information): Withholding Tax Certificate generation for …
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How to edit and change Withholding Tax Rate after a line created with wrong WHT rate?Hi Team, AP payables transaction WHT has line has been created after that we identified that the calculated rate is wrong, and not only amount, but we also want to chang…