Tax
Discussion List
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"Record Partner Tax Lines" changing Debit Memo status to "Complete" How to restrict changing statusSummary: We've requirement where after submitting the ESS job "Record Partner Tax Lines" user dont want to change the debit memo status to "Complete" from "Incomplete" C… -
Partner Transaction Data Extract Ess Job will share customer account number in output ?Summary: Hi Folks, We are using Vertex as partner for our Tax calculation. Earlier during month of April-2023 we were able to see that customer account number has been s…User_2025-10-24-00-16-37-144 221 views 1 comment 0 points Most recent by Elena Racu-Oracle Tax & Global
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Difference between event types given with application name at Manage Configuration owner tax optionsSummary: While defining the COTO (Configuration owner tax options setup for transaction tax) I can see multiple events. For example:- Application as Receivable has Credi…Vikas_Dhiman 13 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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GST Rates of Accounts Payable are visible in Accounts receivable and viceversaSummary: GST Tax Rates configured for comman lookups can be seen in Accounts Receivabe but they actually belong to Accounts Payable. However the rates selected does not …
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Tax rule by tax classification code at the customer levelSummary: We want to check the tax classification code at the customer level, instead of the tax classification code at the transaction level Content (please ensure you m…Rafael BR 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Need to Update VAT Number for customersHi, We need to update VAT Number of customers in Header level of Customer TAX registration details. We have used Tax Implementation workbook for updating the number, but…
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Customize the output of Export Golden Tax Transactions for China ESS JobSummary: We are implementing Golden Tax for China. As part of that requirement we would like to customize the output of the ESS Job "Export Golden Tax Transactions for C… -
Cloud EPM: What's New 24.04 日本語翻訳の公開Cloud EPMの月次更新について、新機能や考慮点等を紹介する「What's New」を翻訳しております。 新たに24.04版を公開いたしました。 以下のリンクをご確認ください。 What's New(日…Kaori Yamashita-Oracle 11 views 0 comments 0 points Started by Kaori Yamashita-Oracle 日本語Cloud ERP/SCM/EPMフォーラム -
Detail on the impact of the Legal Entity TimezoneSummary: Client has hundreds of legal entities on the US Arizona time zone, and they currently have one legal entity within the US Eastern time zone. The legal entity is…Ritu Shah 31 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How to edit Sales Tax Inside City Limits for Brazil Customer?Summary: Tax is not calculated for AR Invoice due to Sales Tax Inside City Limits for Customer is tagged as 1. Unable to edit this in the UI as the box to untick is not …Ilona Jean P. 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Warning while loading Party Tax Profile Controls sheet (Tax Implementation Workbook)Summary: Hi, We are in the process of loading Tax Implementation Workbook and we are getting the below error for all the records: You must enter a valid value in the ZX_…Rahul Kumar Gupta.-Oracle 81 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
What is the purpose of the Sales Tax Inside City Limits field in the Upload Customers Template FBDI?Summary: What is the purpose of the Sales Tax Inside City Limits field in the Upload Customers Template FBDI? Content (required): There is a field called Sales Tax Insid…
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Financial Tax ReportHi I have created AR Transaction Type that does not update AR balances but enable for accounting. I see these invoices appear in Financial Tax Report I don't want these … -
Tax variance account is getting derived as Inventory account instead of Tax liability.Tax variance account is getting derived as Inventory account instead of Tax liability when we add tax manually .Bogi Parimal Das 12 views 3 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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24A The first-party tax registration number was either not provided or couldn't be determined ERRORWe are receiving an error when processing invoices both manually and from Contract Invoices, after the 24A upgrade, for India. We DO NOT have India Localization enabled …
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Tax Rate Name not populating on AR InvoiceWe have a requirement to pick up specific natural account depending on the tax code. We have setup the mapping set and segment account rule to pick up a natural account …
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Third-party tax registration numberSummary: The 24A upgrade has the new feature 'THIRD-PARTY TAX REGISTRATION NUMBER DEFAULTING FOR RECEIVABLES TRANSACTIONS'. Me and my colleagues are a little confused as…
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Set up "product category" receivables invoiceWe need to add values in the list of product category (in tax determinant section) in the lines of the receivables invoices. Someone knows if is possible and the name of…
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Credit Memo to be applied automaticallySummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to apply the Credit memo automatically based on s…
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Not able to default the Tax Classification code in the AR TransactionsSummary: I associated the required Tax classification code at Customer Site Tax Profile and defined the default rules at "Manage Application Tax Options". Still the tax …Balakrishna Sivappagari 42 views 4 comments 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to mandate the Registration Number field per customer site purpose?Summary: Client needs to mandate the Registration Number field per customer site purpose through page personalization, for example for bill to site only. How to achieve …SherryCai#*#888 11 views 2 comments 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Issue querying AR credit memo created through REST APISummary: We are creating a credit memo through REST API (fscmRestApi/resources/11.13.18.05/receivablesCreditMemos). We are integrating with Thomson Reuters for tax calcu… -
How to fetch picked_from_subinventory for a receivables invoice?Summary: How to fetch picked_from_subinventory for a receivables invoice? Content (required): We have a requirement to display all invoices shipped to a country for tax … -
Is it possible to derive taxation country in AR Transactions form from the Ship to Country?We have a Business Unit (LDR Medical SAS), whose Legal Entity and bill to address is in France. However, there are 2 warehouses linked to this Business Unit: One in Fran…
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tax is calculating based on assessable value instead of transaction line amountSummary: A manual sales order has two items, one is taxable and nontaxable. The client not maintaining the price list but instead that they are adjusting the price manua…Suresh Madaparthi 214 views 4 comments 0 points Most recent by Suresh Madaparthi Receivables & Collections
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The program "Invoice Electronic Listing for Italy" is not available in Scheduled ProcessesSummary: The program "Invoice Electronic Listing for Italy" is not available in Scheduled Processes. Content (please ensure you mask any confidential information): I'm w…
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【期間限定オンデマンド配信】日本企業のグローバル税務戦略／PillarⅡ対応ソリューションウェビナー8月に実施し好評を博しました「日本企業のグローバル税務戦略／PillarⅡ対応ソリューションウェビナー」を、2024年2月15日までの期間限定でオンデマンド配信いたします。お見逃しされ…Ayuchi Takamatsu-Oracle 1 view 0 comments 0 points Started by Ayuchi Takamatsu-Oracle 日本語Cloud ERP/SCM/EPMフォーラム