Tax Configuration
Discussion List
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Query to get master data for tax classification with tax rateSummary: I am looking table for taxes which are assigned to tax classification code. table for tax classification code is ZX_ID_TCC_MAPPING_ALL but i need tax rate and t… -
Withholding Tax (WHT) doesn't calculate on AP when WHT rate code is not configured as defaultSummary: Hi! Has anyone experience a similar problem with withholding tax (WHT)? We have set up multiple WHT tax rate codes with different rate % as per the country requ…
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City is not in geographies hierarchy and zip code belongs to multiple cities.Summary: I have a situation where a zip code is shared between multiple cities. I can manage tax calculation properly, but when trying to enter the legal address for the…
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Tax Amount got calculated but not the accountingSummary: Tax Amount got calculated but not the accounting Checked the tax rates and status setup - There I am able to view the account code combination. Which setup cont…
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Tax Rate deleted , still it is showing in AP Invoice UIIt seems there's a discrepancy between the deleted tax codes not showing in the "Manage Tax Rate and Recovery Rate" but still appearing in the Tax classification LOV (Li…
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Exclude 0 amount tax boxes from tax box allocation (e.g. cancelled tax lines or invoices) and xml ouContent Hi everyone, I am finishing implementation of JPK (Polish SAFT file) in our instance. Allocations and rules work perfectly with one exception. We should not repo…
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Unable to link offset rate code to tax rateSummary: Dear All, We are proceeding with the creation of tax rates. We have set up a Tax Regime and two Taxes (IT-VAT and IT-OFFSET). We are proceeding with the creatio…
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Need to deactivate existing tax rate codes (bulk) and create new tax rate codes (bulk).Summary: My business requirement is to deactivate existing tax rate codes (bulk) and create new tax rate codes(bulk). is there any way to achieve this requirement? pleas…
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Tax Error of Having Mismatch UOM on tax Rate and PR LineSummary: The application can't calculate tax because the UOM in the transaction line isn't the same as the UOM associated with the tax rate code. The unit of measure MT …
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unable to associate Offset Tax rate with Normal tax rateSummary: unable to associate Offset Tax rate with Normal tax rate Content (please ensure you mask any confidential information): Version (include the version you are usi…
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Managing different Purchase Taxes for same SupplierSummary: Managing different Purchase Taxes for same Supplier Content (please ensure you mask any confidential information): We have a requirement from my Malaysia client…
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Managing Treaty vs. Statutory WHT Rates in Oracle FusionSummary: In our process, treaty rates are applicable only for a defined duration (based on agreement validity, documentation such as TRC, or negotiated terms). After the…
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One of our customer is going to migrate from the Vertex Oramast Tax file to the Taxware TMD2 file.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle Description (Required): One of…
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no VAT on AP Intercompany invoiceSummary: Import VAT is not being picked up per the tax rule for the AP Intercompany invoice Content (please ensure you mask any confidential information): Tax rule is pr… -
Why Both option is not appearing "tax calculation point" dropdown in Withholding Tax OptionsSummary: Why "Both" option is not appearing "tax calculation point" dropdown in Withholding Tax Options and Manage Tax Page. Only it display "Invoice" and "Payment" but …
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Mass Upload of Tax Jurisdictions – Native Alternative to RPA?Hello everyone, I am currently working on an Oracle Cloud ERP implementation for Brazil, where we need to set up a new tax that requires creating Tax Jurisdictions for a… -
How to separate Tax Rates across different ledgersSummary: For two ledgers with different tax rates, tax configurations must be ledger-specific and not shared across ledgers. The configuration owner (Business Unit) How …
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Where can I find the Address Validation Method for US Payroll Tax Engine?Summary: In the US OPTE Transition Plan, We have to set the Address Validation Method in the Features by Country or Territory to either Full address verification service…
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Tax Estimation on Contract InvoicesWhen billing on a Project Contract, we are seeing that in Tax Regimes that we use Tax Classification Codes, we can use the "Calculate Tax" button from the Actions menu a… -
Tax rule using COA hierarchySummary How to use new parent value for natural account segment in tax ruleContent I need to write a tax rule based on COA natural account values. There are many natural… -
We would like to establish a customized naming pattern for creating multiple jurisdictions.Summary: When using the “Create Multiple Jurisdictions” option in the Manage Tax Jurisdictions task, we would like to define a standard naming convention for the executi… -
it is not possible “PrecedenceLevel” field to use the same value.Summary: We are creating Jurisdictions through FSM using the import process in the Manage Taxes task. For each import execution, it is necessary to change the value in t…
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how to mass update Tax Registration Status on Supplier levelSummary: We are using VB in Excel, but we are not sure how to Upload the tax registration status on the supplier level. Thanks
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Incomplete Tax Authority Setup Invoice Hold Error messageSummary: Hi Team, We have setup withholding tax for United States country. We have created tax regime, tax and tax rate for US. We have also created COTO for US. When we…
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Failure to reflect updated Tax Recoverable Account in AP Invoices for Tax RateSummary: Unable to reflect the updated tax recoverable account in AP invoice after updating the tax rate configuration Content (please ensure you mask any confidential i… -
Does "Process Tax Point Date Adjustment" work for Prepayment ?Hello, We see that "Process Tax Point Date Adjustment" does not take into account the Payables prepayement. We have the possibility to enter the Adjusted Tax Point Date …