Tax
Discussion List
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Is there a way to restrict inter module ESS jobs between AR and Receivables?Summary: Content (please ensure you mask any confidential information): Hi, I have uploaded the file containing the unintended cross-module ESS job access observed in AR…VARSHA U-Oracle 32 views 4 comments 0 points Most recent by VARSHA U-Oracle Receivables & Collections -
Tax on Late Payment Charges (Late charge type: Debit Memo)We are currently configuring Late Charges in Oracle Receivables, and one of our client's requirements is to apply 12% VAT to late payment penalties. Has anyone successfu… -
Required to stop tax calculation for a specific business unitSummary: Hi, We have a requirement to stop tax calculation for a specific business unit. We have created a Applicability rule with conditions if the Tax Registration sta…
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Can tax be allocated over the same periods as a Revenue Scheduling Rule?Summary: I would like to understand whether the tax amount related to a transaction can be allocated over the same accounting periods as revenue when using Revenue Sched…Eiki Niihara-Oracle 21 views 2 comments 0 points Most recent by AJAY KANTH Receivables & Collections
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Applying a credit memo with the amount deducted only in tax of the invoiceWe are looking for ways to apply a credit memo to an invoice but there's a requirement where the credit memo amount should only be deducted to the tax amount of the invo…Coleen Raymundo 23 views 2 comments 0 points Most recent by Antonio Arroyo Solano-Oracle Receivables & Collections
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Why retainage rate impact Zero taxSummary: Hi. In R12 I have noticed for retainage release invoices sometimes users face issues in adding/calculating zero tax. An error message will pop when they select …
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You must complete the tax accounting flexfield when run autoinvoice in receivables.Summary: The following error message is appearing when running the Import Autoinvoice process in receivables. The Autoaccounitng rules have been validated and are correc…Edwin Avendaño Vazquez 599 views 9 comments 1 point Most recent by AJAY KANTH Receivables & Collections
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DAS2 Report: Missing Legal entity and Legal reporting unit in the parameter LOVsSummary: Trying to execute the The DAS2 Extract File report for France is missing Legal entity and Legal reporting unit in the parameter LOVs. I have followed the Oracle…
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Can we implement Intended Use Feature without affecting Project Portfolio Management(PPM) tax rates?Summary: We currently use Project Portfolio Management (PPM) and interested to implement Intended Use Feature for our Creditable Withholding Taxes(CWT) in AR Module. How…
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Tax Registration Numbers with No Validation (Duplicate Registration Numbers): different behaviorSummary: Tax Registration Numbers with No Validation (allowing Duplicate REgistrations Numbers): different behavior between UI (user interface) and loading (Tax Configur…
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How complete Portugal AR Invoice when "Finalize Billing" Process is giving error- invalid tax codeBackground of Problem: As part of recent VAT changes, Portuguese Tax and Customs Authority has mandated some Tax Exemption Reason Code (i.e. legal justification) in orde…CA Nirmal Choudhary 104 views 2 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections -
Philippines E-Invoicing (BIR EIS) Roadmap for Oracle Fusion Cloud ERPHI Team, We are evaluating E-Invoicing requirements for the Philippines and would like to know whether Oracle has plans to provide native E-Invoicing support for Philipp…
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How to default creditable withholding tax in AR invoice?Summary: Is it possible to set a default creditable withholding tax based on the account or transaction type when creating an AR invoice? Content (please ensure you mask…Jing Albano-Oracle 38 views 1 comment 0 points Most recent by Devesh Tyagi Receivables & Collections
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tax is calculating based on assessable value instead of transaction line amountSummary: A manual sales order has two items, one is taxable and nontaxable. The client not maintaining the price list but instead that they are adjusting the price manua…Suresh Madaparthi 233 views 5 comments 0 points Most recent by Md.Shohel Rana Receivables & Collections
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Add tax classification code to AR invoices - e-invoicing requirementHi Team, The customer needs the APRO system to include UNCL5305 tax classification codes on AR invoice lines for e-invoicing compliance. Currently, tax classifications a…
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upload a tax regime from speadsheet, the ZX_PARTY_TAX_PROFILE table CUSTOMER_FLAG is emptySummary: I use upload a tax regime from speadsheet to setup tax code and registration number of a customer the import is success, but I found the imported data in ZX_PAR…
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How can the Customer withholding tax be recorded and accounted in Receivables TransactionsThe Requirement is to record and account the customer Withholding tax at the AR transaction level upon Billing. The accounting Entry should be as below AR Trade- Dr AR- …
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While invoking/running the ESS Job "Tax Configuration Content Upload", it goes into Retrying StatusSummary: While invoking/running the ESS Job "Tax Configuration Content Upload" from Scheduled Processes/OIC, it goes into "Retrying" Status and then subsequently errors …
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Can i apply an SLA on tax account on receivable transaction ?I need to update the LOB segment value for the Tax Account generated from an Accounts Receivable (AR) transaction in Oracle Fusion. The requirement is to derive the LOB …Omar Hatata 43 views 5 comments 0 points Most recent by CA Nirmal Choudhary Receivables & Collections
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Oracle ERP Cloud: 適格請求書等保存方式(インボイス制度)についての対応方針の資料のご案内適格請求書等保存方式(インボイス制度)に関する、対応方針についての資料を共有させて頂きます。 適格請求書等保存方式(インボイス制度)につきましては、既に、My Oracle Support で…Eriko Maeda-Oracle 2.4K views 1 comment 1 point Most recent by Eriko Maeda-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
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AR Transaction created via AGIS is not calculating TaxI have created an Applicability Rule for Intercompany AR Transaction. And Tax Rate Rule, And created and AR Transaction via AGIS But no Tax got created. Configuration Ta… -
Import Autoinvoice Invoices with tax calculated in third party systemHi All, I am trying to import an invoice through Autoinvoice with tax amount already calculated in third party system. I followed note bellow How to Import Receivables I…Emel Serpegean-Oracle 82 views 5 comments 0 points Most recent by AbhishekT Receivables & Collections
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Import AR invoices from legacy system with tax information without enabling Fusion TaxWe have a requirement to import AR invoices along with tax information from legacy system to Oracle. Tax calculation will happen in the legacy system and tax lines shoul…
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Tax Registration number Default on AR Invoice basis on ship from locationSummary: Hi Team, Below is the scenario We have 1 LE with two branches in India, having different GST Registration numbers. So we have created one Ledger, One LE with tw…