Tax Configuration
Discussion List
-
how to prevent WHT from being calculated for invoice amount < 1000 at the time of paymentSummary: Requirement is to calculate withholding tax only if the invoice amount is > than 1000 THB for Thailand. If the invoice base amount (without VAT) is less than 10…madhukumari 9 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
can we restrict tax classification code dropdown to country specific tax ratesSummary: The requirement is to have only Country specific tax rates available in the Tax Classification Code dropdown at Expense Reports/AP invoice/AR invoice. Content (…HSBCCFITDESTFC 9 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
How to configure Tax tolerance for Invoice creation in Oracle FusionSummary: Could you please guide us what to do if tax amount calculated by Oracle does not equal what was stated on the supplier invoice, if it was few cents out, how can…
-
Place of supply rule for a specific tax code based on countryhttps://us.v-cdn.net/6034893/uploads/00JQDTWP6526/tax-config-for-country-based.docx Summary: I have configured a Tax rule to use a specific tax code based on country. I …
-
Intercompany tax setupSummary: Need to setup Intercompany tax setup for AR/AP Content (please ensure you mask any confidential information): Hi, I am configuring intercompany tax setup for AR…
-
How many taxes can be created in single regimeSummary: There is any limitation upto 25 taxes, if we want to create more, how to do that?? Content (please ensure you mask any confidential information): Version (inclu…
-
Witholding tax options section is not reflecting under task manage tax reporting and withholding taxSummary: Entire Witholding tax options section is not reflecting under task manage tax reporting and withholding tax options. Attaching the screenshot. Can anyone please…
-
How to call in bulk the "Upload Tax Implementation Workbook?Summary: Hi, we want to call from external system the process "Upload tax workbook implementation", there is a option to do this? Content (please ensure you mask any con… -
Customer Tax Profile: Tax Configuration Content Upload via Schedule fica RetryingHi community, We are working on a Customer integration and need to populate/update data in the Customer Tax Profile (4 tabs: Controls and Defaults, Tax Registrations, Cl… -
Does creating multiple tax boxes for deductible VAT is not recommanded ?Summary: Hello, we are correcting tax reporting codes , so when i create a new Tax Condition Set Code, error message indicating that i have to modify the old one (but co…
-
Tax rule is not derived on sales orderHi, We have configured a tax rule based on Ship-to tax "classification". The rule has been tested and works fine in AR but somehow it is not picked up on the sales order…Tim Jespersson-Oracle 25 views 10 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Legal Reporting not Visible in ADFDI template while defining document sequencing for IndiaSummary: WE have a requirement where we have one BU Repairs which is served by 2 location one in Mumbai and Nother in Chennai. Both having different GSTIN. I want to cre…Pawanh 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
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…saketjain 3 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
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 152 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Intercompany Receivables tax automatically copy on Payables invoiceI have two tax regimes: PL_VAT and DE_VAT, and two business units: HEI PL BU and HEI DE BU. Both tax regimes are currently subscribed to both business units. When I crea… -
Set up approval for withholding tax invoiceSummary: I noticed that when withholding tax invoice is automatically generated by the system, it does not require further approval, unlike other invoices, which would a…
-
Need to define tax to calculate based on item?Summary: Hi, We have a requirement to calculate tax based on the item. Example there are suppliers who are VAT registered but tax is not calculated for certain items. Ho…
-
Unable to edit tax condition setSummary: Hello, We have a requirement to define and update tax box allocation rules for several tax conditions as per some So. European legal requirements. So I attached… -
How to Report Self-Assessed Taxes — Standard ProcessSummary: Need guidance on the standard process for reporting self-assessed taxes in Oracle Fusion. Content (please ensure you mask any confidential information): Hello, …
-
This tax rate percentage isn't valid on the transaction dateThis tax rate percentage isn't valid on the transaction date. Enter a valid tax rate percentage during Import External Transactions to the Tax Repository Create Taxable …
-
Self assessed tax not getting calculated on suppliersSummary: Followed the below document to setup self assessed tax. How to Setup Self Assessed Tax ? (Doc ID 2388005.1) When I run the Tax Diagnostics Report it is not fetc…
-
India tax application for India AP invoiceAs per our requirement, we need priority logic and an override mechanism in tax calculation. If a transaction is intra‑state or inter‑state, state tax rules should take …
-
While validating invoice getting error what are the possible reason for these?Summary:1.The tax couldn't be calculated. create_summary_lines_upd_evnt : 1 : User-Defined Exception (AP-810595) 2.An error has occurred during tax calculation and detai…
-
Tax Allocation Process - Reporting Identifier shows null for Legal Entity NameModule : Tax Issue Description : When running the Tax Allocation Process, the reporting identifier has the legal entity name value as null. Use Case and Business Need (R…
-
Withholding Tax no longer defaulting/calculating at PO Match Triggering only at ValidationSummary: Hi Community, We are observing a change in behavior regarding Withholding Tax (CIS) defaulting and after 25C onward. The Issue: Previously, when matching an Inv… -
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…