Tax
Discussion List
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Storing and Retrieval of AR and AP Invoice DocumentsSummary: Hello, We have a requirement to store a copy or all AR and AP invoices in a location where they can easily be retrieved in bulk. For example, if there is an aud… -
Different Taxes for Invoice Matched Credit MemoCan we have different Taxes for Invoice Matched Credit Memo from Original Invocies based on Rules without any Manual Taxes addition.Jagjit Singh Arora 1 view 0 comments 0 points Most recent by Jagjit Singh Arora Receivables & Collections
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What is the use of "Delivery Date for Tax Point Date" in AR Transactions HeaderHi Team, Could anyone provide insights on the significance of the 'Delivery Date for Tax Point Date' in the AR Transaction Header? Additionally, can this value be interf…ch v l c s pavan kumar 31 views 3 comments 0 points Most recent by ch v l c s pavan kumar Receivables & Collections
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Product Fiscal Classification change codeSummary: Hi! We have a note that in the Payables (AP) module the TAX tab is filled in and the Product Fiscal Classification column has a specific code |172301|. Where ar…
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Positive Taxes getting calculated for Unreferenced Return Order based credit MemoThe Taxes amount and rules are correct but Positive Taxes getting calculated for Unreferenced Return Order based credit Memo. On the Sales Return Order the Taxes are neg…
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Stand Alone Credit Memo, IC Reversal CM AR transactions are not picking for E-InvoicingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Stand Alone Credit Memo, IC Reversal … -
Receivables accounting rules depending on tax point basisOur client has 3 divisions which are conveyed by their first segment on the accounting key. The division is a BSV. They have three following divisions: DC250: for contra…Mariam Lefranc 21 views 4 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Oracle Fusion Einvoice Process For India GST - Error encountered using 2 Legal w/same tax regis #Summary: Currently configuring Einvoice Process For India GST, following the steps outlined in the Oracle Whitepaper "Oracle Fusion Einvoice Process For India GST ORACLE…
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How can we incorporate US 1099 Report to Oracle PAAS?Summary: How can we incorporate US 1099 Report to Oracle PAAS? Content (please ensure you mask any confidential information): Version (include the version you are using,…
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No LOV for Tax Classifications on Manage Standard Memo LinesSummary: Hello , In the task Manage Standard Memo Lines, the LOV for tax classifications is not appearing. Where to check ? I have already checked that proper access has…
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Best Practice to record Tax amount from external systemSummary: Hello Experts, We are currently using an internal billing system that calculates tax amounts externally, outside of Oracle. As part of our Invoice integration p…
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Decimals in AR transactionsWhen reviewing the transaction accounting in AR after the conversion of USD currency to COP, I can see differences in Oracle VS what is sent to the National Directorate …
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Getting Rejected Lines by Currency error in Autoinvoice execution reportSummary: Getting Rejected Lines by Currency error in Autoinvoice execution report when trying to import from OMCS How to rectify it as we are not getting any error in Ma…Mimi Adhikari 95 views 5 comments 0 points Most recent by alexey.shtrakhov Receivables & Collections
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Tax validation type and Tax payer id needs to be added at customer site level for PolandTax validation type and Tax payer id needs to be added at customer site level for Poland
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SAFT audit file for Portugal EACC code not validHello all After uploading the SAFT Audit file for portugal i checked the SAFT result and found an error The value '0' of element 'ns39:EACCode' is not valid can anyone s… -
How to get tax amount from Oracle Cloud Tax Engine while entering sales order in salesforceSummary: Hello Team, We have integration with Oracle Cloud and Salesforce. Sales Order is being created in Salesforce but Tax Setup is in Oracle cloud. How we can get ap…Savir Bansal -Trinamix 2 views 1 comment 0 points Most recent by Savir Bansal -Trinamix Receivables & Collections
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Document Class for Credit Memo in Manage Localization Document NumberingSummary: Hi Team, We noticed that under 'Document Class' in Manage Localization Document Numbering, we only have 'Global Intercompany Invoice'. We have Intercompnay Cred…Lavanyaa Damodaran 31 views 4 comments 0 points Most recent by Jithendra-Fusion Receivables-Oracle Tax & Global
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How can the Customer withholding tax be recorded and accounted in Receivables TransactionsThe Requirement is to record and account the customer Withholding tax at the AR transaction level upon Billing. The accounting Entry should be as below AR Trade- Dr AR- …
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What table/field is product fiscal classificationI'm trying to find a table that contains the product fiscal classification of a completed transaction which is in the supply chain execution → inventory management → rev…NatalyPescador 62 views 1 comment 0 points Most recent by Yakub Sharif-Oracle Receivables & Collections -
financial tax register-how to populate amounts in translated currency(secondary ledger currency)Summary: Financial tax register-not showing amounts in Reporting currency. Problem Description --------------------------------------------------- We have primary ledger…
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How to default tax from customer ship-to site?The tax is currently being defaulted from the customer bill-to site. We have 2 transaction sources - DOO and Manual. The business would like to default the tax from the …
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Tax should get defaulted from customer siteHello All, Currently we have tax code defaulting on AR transaction based on memo lines. There are certain customers for which we have a tax code mentioned at customer si…Ankita Kumari1 11 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Exemplo API to calculate account Receivables taxSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…