Tax Configuration
Discussion List
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Place of supply rule for a specific tax code based on countrySummary: I have configured a Tax rule to use a specific tax code based on country. I have configured a Tax Determining Factor set for Bill From country and a Tax Conditi… -
Transaction Input Factor: CHAR 1-10, NUMERIC 1-10, DATE 1-10 in Tax Determining Factor setsSummary: How can we use CHAR 1-10, NUMERIC 1-10, DATE 1-10 to populate data or map to AP invoice DFFs Content (required): What is the purpose of CHAR 1-10, NUMERIC1-10, …
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How to exclude discount line to be calculated tax where source is DOO and discount is separate lineTax is being calculated on both the main item line and the discount line, resulting in double tax calculation. The customer wants tax to be calculated only based on the … -
Tax Rate rule defined for GL account but not getting used in AP InvoiceSummary: Tax Rate rule defined to default tax rate code for a specific GL account. I have setup Tax Determining Factor sets, Tax Condition sets and Tax Rate Rule but whe…
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Withholding tax sometimes not by default show on invoiceSummary: Withholding tax group was setup under the vendor site assignment and expect to always default to invoice. Normally vendor will directly send the invoice through…
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bottle depositBottle Deposit Tax, also known as a Container Deposit Fee or Bottle Bill, is a refundable charge added to the price of certain beverage containers. It is designed to enc… -
You must enter a tax registration number in a valid format. (ZX-885655)Summary: While entering the registration number for a legal reporting unit in Chile, I am getting an error message - "You must enter a tax registration number in a valid…
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Hi i am not able to setup the tax for freight (weighted average tax calculation)The tax on the freight line should be calculated based on the weighted average tax rate derived from all item lines in the transaction for both AR and AP invoices For ex…
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Tax Calculation on Project Draft InvoiceSummary: We have Vertex Tax Engine in US, and Fusion Tax Engine for rest of the world. This being so can anybody throw light on how the correct tax (based on customer an…
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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…
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Norway TRN — should taxRegistrations.RegistrationNumber be stored as 917082308 or 917082308MVA ?Question We're setting up Norwegian MVA + SAF-T 1.30 in Oracle Fusion Cloud Financials 26B and want to confirm the recommended stored format for taxRegistrations.Registr… -
How to define AP withholding tax rate with 3 decimal pointsWe have a requirement to define a tax rate of 15.825%. However, after configuring this rate and creating an invoice, the system displays the tax rate as 15.83%.
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How can we create Stamp Duty tax on each invoices for Sri Lanka.Summary: How can we create Stamp Duty tax on each AP invoices for Sri Lanka if invoice amount is greater than 25000 LKR. A 25 LKR should be calculated as Stamp Duty for …Neeraj_Pal 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax Registration errorHello, As part of cloud tax implementation, I am trying to setup tax registration for a legal reporting unit. There is already a supplier defined with the same name but …
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how to include goods receipt in tax allocation processSummary: For the Belgian government, the time of delivery is a taxable event not the processing of the invoice. So it is needed to report the goods receipt in the applic…Paolo S 22 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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RTN TDS invoice not getting generated, when prepayment is applied having same TDS code in fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Tax Registration Numbers with No Validation (Duplicate Registration Numbers): different behaviorSummary: Tax Registration Numbres with No Validation (allowing Duplicate Registrations Numbers): different behavior between UI (user interface) and loading (Tax Configur…Oliver Lemaire 35 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Automated Tax Registration Number Validation for Suppliers (25D) - also customer level ?Summary: Similar automatic tax registration number validation → does this exist for customers as well? Content (please ensure you mask any confidential information): Doe…Elena Tudor 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
How to configure Bulgaria Protocol for SAFT ReportingWe are looking to implement the generation of Bulgarian VAT protocols in Oracle. A VAT protocol is a self‑issued internal document required for reverse charge VAT report…Velsy 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Where are the tax codes being sourced for Tax Rate Name in the Taxes section of Payables invoiceSummary: Hi, In the implementation the Tax Rate Code names have been incorrectly setup. The customer wants to change the Tax Rate Code names to help the user to understa…
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Recommendation to update tax point basis in tax ratesSummary: Hi all, We are live from Aug 2025. Client would like to update tax point basis from Invoice to accounting date basis. Please advice if it is recommended to upda…Vinod Mohan Raj 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to Customize Portugal SAFT XMLSummary: We have requirement to Customize Portugal SAFT XML tage, our requirement is change Company name with Site Name and Customer id with site number, please let me k…