Tax Configuration
Discussion List
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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 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
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…
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Input service Distributor how to configure in oracle fusionDear Team, India Govt new GST tax interduce Input Service Distributor (ISD) now oracle fusion how to configure. Same as this Particular tax RCM Configuration also let us…
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Which role is necessary to edit the Result from a Tax Rate Rule?Summary: A customer can't update the Result of a Tax Rate Rule in the tax configuration. I believe that is a role/privileges issue. Content (please ensure you mask any c…
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RSSP：TCC (Tax Classificaiton Code) Not Defaulted for Inventory ItemsTax Classification Code (TCC) is not defaulted for inventory items in RSSP, while it is correctly defaulted in Classic SSP under the same setup (Manage Application Tax O…Reika Nishizaka-Oracle 11 views 2 comments 0 points Most recent by Reika Nishizaka-Oracle Tax & Global -
How to enable self assessed tax for foreign vendorsSummary: We have a requirement to enable self‑assessed tax only for foreign vendors in Oracle Fusion. Currently, in EBS (the previous system), the client has a rule defi… -
Need to calculate tax on One Time address on Procurement RequisitionSummary: I am implementing tax and it will be utilized on Requisitions and Purchase Orders. Tax will calculate on all existing Locations. However, they enter One Time De…
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How to Disable "Allow Tax Applicability" Check box at Supplier or Supplier Site LevelSummary: How to Disable "Allow Tax Applicability" Check box at Supplier or Supplier Site Level Content (required): We are creating supplier/Sites through REST API and sy… -
How to remove the intercompany AR invoice tax rate from the intercompany AP invoice?Summary: Currently, the tax rate in the intercompany AR invoice is applied to intercompany AP invoice by default. As per the client requirement, the intercompany AR invo…Mrunal Saitavdekar 262 views 12 comments 1 point Most recent by Peter Vollebregt-269691 Tax & Global
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Is it possible to determin tax / vat code based on segment values in the account string?Summary: Our client would like to assign tax /vat code based on values in the chart of account string. Is this possible? Content (please ensure you mask any confidential…SirilG 31 views 4 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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India GST E-Invoicing System Integration with Oracle Fusion applicationContent India Government has mandated e-invoicing for GST. It is mandatory for the businesses to generate ‘e-invoice’ for every sale on the government GST portal. In 21A…DPM 1.1K views 6 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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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 …EdiKunin 314 views 6 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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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…
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is possible create combined tax with two recoverable taxes?We need create one tax with two rates (VAT + additional) the vat tax is a specific asset account and the additional have other specific asset account. I try via non reco…
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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…
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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 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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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…
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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…
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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…
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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…