FA:SCM:OM: Order Management Fusion Tax Best Practices and General Questions
(Doc ID 2619517.1)
Last updated on MAY 31, 2023
Applies to:
Oracle Fusion Order Management Cloud Service - Version 11.13.20.01.0 and laterOracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Purpose
This document describes frequently asked questions and step-by-step practices related to implementation of tax and use in Order Management module. Best Practice guides can be downloaded, these describe the setup steps as well as specific requirements.
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| 1. Why is tax not calculated on Sales Order? |
| 2. How to define a default tax? |
| 3. Is it possible to override the defaulted tax code? |
| 4. How to override tax using Tax Classification? |
| 5. How to override tax on sales order using User-Defined Fiscal classification? |
| 6. How to disable tax calculation in Order Management? |
| 7. How to ensure that the same taxes are applied on Sales Orders and Invoices? |
| 8. How to enable Logs to gather tax errors? |
| 9. How to default tax on Sales Order based on Customer or Customer Addresses level? |
| 10. How to define a Tax Exemption for a Specific Charge associated with a Sales Order Line? |
| 11. How to calculate tax before discounts are applied? |
| 12. How to calculate tax after discounts are applied? |
| 13. How to apply different taxes on Sale Orders and Invoices? |
| 14. How to apply different taxes on Sale Orders and Invoices when tax is applied on selling price (tax is applied after discount)? |
| 15. How to apply different taxes on Sale Orders and Invoices when tax is applied on list price (tax is applied before discount)? |
| 16. How to achieve same tax in case there is a difference in sales order (SO) and invoice? |
| Fusion tax tables that can be examined for review tax setup |