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Tax & Global
Discussion List
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Sample Outputs for Z4 and Z5a reports for GermanyWould someone kindly share sample outputs for the German Z4 and Z5a as well as Z5a reconciliation report, ideally in a recent version? I can see screenshots in the docum…Christine_Inoapps 7 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
Tax Rate default based on amount threshold in oracle fusionHow we can setup threshold for sales based on amount. we have a requirement where we have to default tax rate based on sales amount for each legal entity. e.g. for Legal…
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Where are the tax codes being sourced for Tax Rate Name in the Taxes section of Payables invoiceSummary: Hi, In the implementation the Tax Rate Code names have been incorrectly setup. The customer wants to change the Tax Rate Code names to help the user to understa…
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Recommendation to update tax point basis in tax ratesSummary: Hi all, We are live from Aug 2025. Client would like to update tax point basis from Invoice to accounting date basis. Please advice if it is recommended to upda…
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Will deleting or end-dating old tax implementation cause any problem ?Summary: Dear All, I hope you are doing well. I have a matter regarding the tax implementation for entities that have been live since 2020. I have a requirement to delet…
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Schedule Financial Tax Register Report automatically to run weekly with incremented date parameterSummary: Our Organization would like to execute the Financial Tax Register Report automatically runs weekly with incremented date parameters, so that the TAX data can be… -
Intercompany module e-invoicing implementation - duplicationSummary: We use the intercompany module for intercompany invoicing. We expect that the migration to e-invoicing in France will result in AP invoice duplicates, because 1…
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Tax Registration errorHello, As part of cloud tax implementation, I am trying to setup tax registration for a legal reporting unit. There is already a supplier defined with the same name but …
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Hi i am not able to setup the tax for freight (weighted average tax calculation)The tax on the freight line should be calculated based on the weighted average tax rate derived from all item lines in the transaction for both AR and AP invoices For ex…
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How to Customize Portugal SAFT XMLSummary: We have requirement to Customize Portugal SAFT XML tage, our requirement is change Company name with Site Name and Customer id with site number, please let me k…
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Input service Distributor how to configure in oracle fusionDear Team, India Govt new GST tax interduce Input Service Distributor (ISD) now oracle fusion how to configure. Same as this Particular tax RCM Configuration also let us…
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How to define AP withholding tax rate with 3 decimal pointsWe have a requirement to define a tax rate of 15.825%. However, after configuring this rate and creating an invoice, the system displays the tax rate as 15.83%.
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Withholding taxes is not getting calculated automatically but manually it is calculatingSummary: Withholding tax is not getting calculated upon validation but manually it got calculated and invoice created correctly. We did all the required setup for automa…
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Has anyone in Australia experienced AI Agents are interacting with services hosted outside country?Summary: Has anyone in Australia experienced that AI Agents are interacting with services hosted outside country? I got into a error while building an Workflow agent and…
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how to include goods receipt in tax allocation processSummary: For the Belgian government, the time of delivery is a taxable event not the processing of the invoice. So it is needed to report the goods receipt in the applic…
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How to default tax classification code in payables invoiceNeed to default tax classification code in supplier level that should reflect while creating invoices I used this below solution from oracle In Accounts Payables Invoice…
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Which role is necessary to edit the Result from a Tax Rate Rule?Summary: A customer can't update the Result of a Tax Rate Rule in the tax configuration. I believe that is a role/privileges issue. Content (please ensure you mask any c…
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Legislative Update for Norway SAF-T 25ASummary: Hi Team, As part of 25A patch release we have new feature in the section "Regional Compliance & Reporting" ie.., Legislative Update for Norway SAF-T. As part of…
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We have a case that we want to apply salary taxSummary: we want to implement of a new tax calculation logic for employee salaries, along with the process for reporting these amounts to the tax authority. 1. Tax Calcu…
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RSSP：TCC (Tax Classificaiton Code) Not Defaulted for Inventory ItemsTax Classification Code (TCC) is not defaulted for inventory items in RSSP, while it is correctly defaulted in Classic SSP under the same setup (Manage Application Tax O… -
How to enable self assessed tax for foreign vendorsSummary: We have a requirement to enable self‑assessed tax only for foreign vendors in Oracle Fusion. Currently, in EBS (the previous system), the client has a rule defi…
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Need to calculate tax on One Time address on Procurement RequisitionSummary: I am implementing tax and it will be utilized on Requisitions and Purchase Orders. Tax will calculate on all existing Locations. However, they enter One Time De…
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Unable to back date AR Transaction Date for Portugal InvoiceSummary: We would like to migrate open AR invoices with backdated Trx Date but Accounting date is current month. However, when the autoinvoice is run, the trx date will …
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How to configure Bulgaria Protocol for SAFT ReportingWe are looking to implement the generation of Bulgarian VAT protocols in Oracle. A VAT protocol is a self‑issued internal document required for reverse charge VAT report…
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Tax Point Date Adjustment Oracle DocumentSummary: Oracle provided Document has details on how to configure this Tax Point Date Adjustment. As we have a situation Generate JPK VAT File for Poland showing the Acc…
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How to Disable "Allow Tax Applicability" Check box at Supplier or Supplier Site LevelSummary: How to Disable "Allow Tax Applicability" Check box at Supplier or Supplier Site Level Content (required): We are creating supplier/Sites through REST API and sy… -
How to capture the Inco term as a Determining Factor to create tax rule in Fusion?Summary: there is a requirement to calculate Fusion tax based on INCO term like FOB, DDP in the AR invoice/SO. Using User defined fiscal classification is ruled out as t…
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How to remove the intercompany AR invoice tax rate from the intercompany AP invoice?Summary: Currently, the tax rate in the intercompany AR invoice is applied to intercompany AP invoice by default. As per the client requirement, the intercompany AR invo…
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Can we use TaxAmount as attribute in BPM rule in Oracle project fusion Project billingWe have requirement to trigger approval to VAT Administrator who is 1 person from compliance team. When Invoice type is "Standard" and Invoice Tax amount is zero, then i…
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Is it possible to determin tax / vat code based on segment values in the account string?Summary: Our client would like to assign tax /vat code based on values in the chart of account string. Is this possible? Content (please ensure you mask any confidential…