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Tax & Global
Discussion List
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Not able to load two records for two tax partners to be used for different business unitsSummary: Not able to load two records for two tax partners to be used for different business units through "Manage Tax Partner Integration in a Spreadsheet" Content (ple… -
Trying to pass 67k invoice lines to vertex. Does Oracle send in batches or in one batch to vertexWe are implementing Oracle AR and vertex O series and our invoices will have around 67k lines in one invoice. When we call vertex can vertex handle 67k records and is it…
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New UDFC and attaching it to the Tax Rule.Summary: Need to create one Tax Exemption User defined Fiscal Classification code for in Canada GST/PST/HST and attach to Tax Rules to use in Invoice and make the Tax li…
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When creating a new Manage Taxes in Withholding Tax in Tax AuthoritiesSummary: When creating a new Manage Taxes in Withholding Tax in Tax Authorities, it is not showing in the list of values in Collecting Tax Authority Site. It should show…
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How to enable an Economic Region under Manage Tax Zone TypesNeed to write a Tax Condition based on EU countries for an Intra-Community EU tax. I am choosing the European Economic Community criteria in the Tax condition Set. But t…
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Tax rules using cost center(it is a segment in our COA)Summary how can we write tax rules using cost center(it is a segment in our COA)Content Hi We need to write tax rules based on cost centers and cost center is one of our…
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Is it possible to enable Portuguese localization for another LE not in Portugal?Hi, our client wants to enable Portuguese localization for another LE not in Portugal: these transactions must be sent to SAFT tax authority. By standard it seems not po…
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SQL query to fetch Product fiscal classification at invoice tax level where invoice is validated.SQL query to fetch Product fiscal classification at invoice tax level where invoice is validated.
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How to migrate tax setup from one instance to another instance?Summary: How to migrate tax setup from one instance to another instance? Has anyone done the Export and import BU specific VAT setup Content (please ensure you mask any …
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ARGENTINA WITHHOLDING THRESHOLD CONFIGURATIONFor Argentina, can negative withholding amount be added (accumulated) to the next invoice where withholding is positive? Attaching an example, setup that has done and re…
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Setup of Customer / Supplier for SST, TIN and BRN for Malaysia e-Invoicing NeedsSummary: Need Guidance on what Standard Fields can be used for Malaysia E-invoicing for Customer / Supplier / AP Invoice / AR Transaction. Especially for Setup of Custom…
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SST, TIN and BRN for Malaysia Customer/Supplier Parties for e-Invoicing NeedsIn Malaysia we need to capture different "ids" (BRN/NRIC/ARMY, SST, TIN) for Malaysia entities per their current business structure to support the e-invoicing mandates. …
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Automatically Disabled Lookup without Audit fieldsSome standard tables stopped being populated with the necessary information: Table: fusion.ess_request_history has data Table: zx_rep_context_t DOES NOT HAVE context dat…
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Is there a way to create manual multiple WHT lines for an item line in AP module?Summary: Hi Team, Is there a way to create manual multiple WHT lines for multiple item lines on an AP invoice ? May be via FBDI or API 1. I know we can leverage Withhold…
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Details needed on Account ID column in SAFT report "Generate SAF-T Data Extract"Oracle Standard report ""Generate SAF-T Data Extract" We find the column Account ID populated for certain customers and not for certain customers. (Reference screenshot …
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How to Report Self-Assessed Taxes — Standard ProcessSummary: Need guidance on the standard process for reporting self-assessed taxes in Oracle Fusion. Content (please ensure you mask any confidential information): Hello, …
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Incomplete Tax Authority Setup Invoice Hold Error messageSummary: Hi Team, We have setup withholding tax for United States country. We have created tax regime, tax and tax rate for US. We have also created COTO for US. When we…
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Tax not calculated for foreign suppliersHi, We have an issue when creating AP invoice with tax ( reverse charge ) for any foreign supplier , the tax not getting calculated , but it's working fine for local sup…
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how do set up Tax rules on specific SupplierSummary: I want to apply tax rule for specific supplier not any other supplier. How to achieve this? Content (please ensure you mask any confidential information): Deter…
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How to handle withholding tax for some AP invoice lines?Summary: How to handle withholding tax for some AP invoice lines? Content (please ensure you mask any confidential information): Hi Tax Guru, Would appreciate your input…
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Withholding Tax (WHT) doesn't calculate on AP when WHT rate code is not configured as defaultSummary: Hi! Has anyone experience a similar problem with withholding tax (WHT)? We have set up multiple WHT tax rate codes with different rate % as per the country requ…
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Setting up a Withholding VAT (WHT VAT) mechanism in Nigeria, alongside standard Withholding TaxSummary: Scenario: Withholding VAT: The customer (payer) deducts 100% of the VAT due (7.5% of invoice value) at source and remits it directly to the Federal Inland Reven…
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Intercompany Receivables tax automatically copy on Payables invoiceI have two tax regimes: PL_VAT and DE_VAT, and two business units: HEI PL BU and HEI DE BU. Both tax regimes are currently subscribed to both business units. When I crea… -
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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Can you tell me the correct way to disable taxes from Manage Tax or Manage Tax Rules?Summary: Can you tell me the correct way to disable taxes from Manage Tax or Manage Tax Rules? Or should it be from both? Content (please ensure you mask any confidentia…
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Is it possible for Oracle to automatically calculate taxes and add an expected amount to the result?The withholding tax applicable to taxable payments made by natural or legal persons, partnerships, organized communities, and undivided estates—arising from employment, …
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Portuguese Localization ExtensionHi, is it possible to extend the Portuguese localization to also other legal entities not related to Portugal? Our client wants to enable the Portuguese localization als…
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Auto Cancel Withholding tax Invoice CreatingSummary: COTO Setup as below Calculation point: Invoice, WHT generation point: Payment Scenario: WHT is calculated during invoice creation, but the WHT document (invoice…
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how to default tax classification on Based on ship to location in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Withholding tax is not getting calculated for invoices in foreign currencySummary: We have setup withholding tax configurations for Brazil in our UAT environment, and the invoices for Brazil with the local currency - BRL, are having their with…