Tax Calculation
Discussion List
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Taxes Are Not Automatically Calculated on Receivables Intercompany InvoiceSummary: The invoice is made from the Intercompany module, but when it reaches the AR module it does not have the tax that was configured in the memoline and does not pe…STEF1409 124 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Using E-business suite tax engine as external tax party in Oracle Cloud ERPSummary: Have a customer which is using E-business suite for financial processes with an extensive implementation of the Tax engine, i.e. including an important amount o…Klaar Bruyndonckx 11 views 3 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Tax & Global -
Edit Tax is not workContent Hi i create credit memo and system is calculate tax depend default tax configuration i need to change tax line to zero tax . see in attached image ThanksMahgoub S.Mohamed 28 views 5 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Tax calculation on AP/AR Invoices from External SourceSummary: Hi We are processing AP/AR invoices from external systems and thru REST API bringing the data into Fusion. External source system doesn't have the capability to…Haribaskar 64 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Padrón CITY Cordoba Argentina - Argentina locationThe CITY Cordoba Argentina Padrón is not located in the Argentina location?Liliana Goncalves 31 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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multiple tax registration number in one legal entitySummary: How can we handle multiple tax registration number in one legal entity so that the same can be populated based on the requirement in AP and AR invoice. Also ple…Koushik Gupta 151 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Regarding configuration of tax rulesHi Team, We have a requirement of calculating reduced tax rates based on specified tax rules. Can anyone please confirm is there such possibility through tax rules and w…NeeharikaVinjamuri 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to check the jurisdiction taxes setup for AR and AP?Summary: There are tax rates that won't be applicable to the client, and they want to put an end date to the ones that are not applicable, but Jurisdictions and jurisdic…Gifty V 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Yearly Tax summary (Italy)Summary: Yearly Tax summary Content (please ensure you mask any confidential information): Hi everyone, the VAT summary report can only be extracted by fiscal period (1 …Antonia_Fasoli 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Can we change 'Default Recovery Rate Code' in the tax rate code after it's been used on transactionsSummary: Can we change 'Default Recovery Rate Code' in the tax rate code after it's been used on transactions? Content (please ensure you mask any confidential informati…
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Withholding rate schedule - Gross Amount not working correctlySummary: Hello, For WHT, we are using both Tax Threshold and Gross Amount rate schedule in order to be able to meet the following requirement: if invoice amount is less …
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Canada GST QST SetupSummary: Please can some one share tax config setups to apply GST 5% and QST 9.975 on applicable payable invoice lines. We only have suppliers delivering services from Q…Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Regarding invalid tax regionHi Team, When importing AP invoices through fbdi / adfdi into the system , the invoices are getting rejected because of invalid tax region. Reviewed the configuration li…
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Can VAT calculations be done in HUB and can we prevent reopening APSummary: We close AP on Bd -2 and then by the time we're going to run these transfer pricing allocations through to the intercompany and then through to AP, AP module is… -
How to use a P&L Type account as the Tax Liability Account?Summary: How to use a P&L Type account as the Tax Liability Account? Content (please ensure you mask any confidential information): We wish to point/update the tax amoun…
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AP tax alone invoice, on invoice validation tax lines are getting cancelledAP tax alone invoice, on invoice validation tax lines are getting cancelled we have 3rd party tax integration with Avalara steps followed: Created invoice added header i…
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US Sales Tax - Special Tax RateHi I'd like to seek guidance on US Sales Tax. So currently we have tax calculation based on US jurisdiction (State, County and City). However, in some locations, Special…
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Regarding Tax calculation on AP and AR invoicesHi Team, We have 4 tax rates for US country and configured tax , tax regime, tax rates with recovery rate , tax status. When raised a AP invoice selecting the tax classi…
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How to define threshold amount for TCS Tax - India LocalizationSummary: This is related to india localization. Basically we want to know how we can configure the tcs amount threshold in system. Below is the ask for business requirme…
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Can taxes be validated in AP for invoices that come from the supplier portal?Scenery: The taxes were configured so that they are calculated according to the fiscal and regulatory conditions of each supplier when you upload an invoice from the sup…Liliana Goncalves 31 views 5 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Include taxes in the calculation of specific tax withholdings (Argentina)Hello, I need to configure a new withholding regime for Argentina: the province of Santa Fe. For this new regime, the withholding calculation must take as a calculation … -
How to avoid tax calculation for card clearing line for expense reports processed via PayablesSummary: Tax is being calculated for Miscellaneous item line on the invoice that represents the "Credit Card Expense Clearing Account" in a "employer pays" scenario. Thi…
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Options to setup Non-Recoverable Tax other assigning Tax Category to an itemDear Team The business has requested to setup non-recoverable tax for certain item purchases e.g. Gift, and accordingly we have setup Tax Category based determination an…
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How to configure Foreign Vendor Invoice WHT applicable in PakistanI have a scenario regarding foreign invoice vendors withholding taxes applicable in Pakistan. In the current instance, I have configured all Pakistan GST and withholding…
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We need the tax rule to validate the supplier's load in accounts payable through the Supplier PortalWhen the supplier sends an invoice from the supplier portal (ISP) to accounts payable (AP) with differences in the tax lines, the accounts payable user attempts to modif…