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How To Complete A "Create Taxable Transactions In Spreadsheet" In Fusion General Ledger? (Doc ID 2172271.1)

Last updated on MARCH 25, 2023

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion General Ledger Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Tax - Version 11.1.10.0.0 and later
Oracle Fusion General Ledger - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

How To Complete A "Create Taxable Transactions In Spreadsheet" In Fusion General Ledger?

Need clarification on the following:Don’t understand the following – please clarify:

  1. Column E – What number is the system expecting? Is this a journal number provided by us as looks like its mandatory?
  2. Column R & Column S – Are both of these fields to be completed or is this an either/or situation?
  3. Column P & Column T – In the amount column P – Should we post including VAT? With the applicable VAT code for Fusion to calculate the VAT as per column T or is Fusion expecting a NET of VAT amount in Column P and it will calculate Tax on top of at the applicably specified VAT rate as per Column T? 

Solution

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In this Document
Goal
Solution


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