To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Tax & Global
Discussion List
-
How to update supplier tax registration detailsHow to update supplier tax registration details if the supplier has new tax registration number and how it will impact the open transactions like invoices? -
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…
-
How to separate Tax Rates across different ledgersSummary: For two ledgers with different tax rates, tax configurations must be ledger-specific and not shared across ledgers. The configuration owner (Business Unit) How …
-
Failure to reflect updated Tax Recoverable Account in AP Invoices for Tax RateSummary: Unable to reflect the updated tax recoverable account in AP invoice after updating the tax rate configuration Content (please ensure you mask any confidential i… -
Does "Process Tax Point Date Adjustment" work for Prepayment ?Hello, We see that "Process Tax Point Date Adjustment" does not take into account the Payables prepayement. We have the possibility to enter the Adjusted Tax Point Date …
-
VIES VAT Information Exchange SystemSummary How to address vendor/customer compliance with VAT Information Exchange System ?Content The European Commission issued new rules called VAT quick fixes and appli… -
Handling of Lower TDS Certificate Threshold Across Multiple Suppliers with Same PANOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Safexpress Private Limited Descriptio…
-
Bulk Upload of Product Category Fiscal Classification Codes through SpreadsheetSummary: I want to upload approx. 7000 HSN/SAC. Is there any spreadsheet available for Bulk Upload of Product Category Fiscal Classification Codes? If not, What are the …
-
Moved: SLA for non-recoverable tax-fixed value for natural account and cost centerThis discussion has been moved. -
Need different accounting for non-recoverable Tax than item expenseSummary: hi, For Leases in IFRS, there are short-mid-and long term accounting requirements. Means, when lease is booked originally, depending on duration of lease term, …
-
Mass Upload of Tax Jurisdictions – Native Alternative to RPA?Hello everyone, I am currently working on an Oracle Cloud ERP implementation for Brazil, where we need to set up a new tax that requires creating Tax Jurisdictions for a… -
How do we add Geography name while setting up tax jurisdiction for City type tax.how do we add Geography name while setting up tax jurisdiction for City type tax
-
Setup offset taxes French Requirement one REC 23% and another REC 77%Summary: Setup offset taxes French Requirement one REC 23% and another REC 77% Content (please ensure you mask any confidential information): Hello There is one tax setu…
-
Recalculate WHT during Invoice Payment for Discount Applied on the InvoiceSummary: Recalculate WHT during Invoice Payment for Prompt Payment Discount Applied to the Invoice Content (please ensure you mask any confidential information): Our cus…
-
Where can I find the Address Validation Method for US Payroll Tax Engine?Summary: In the US OPTE Transition Plan, We have to set the Address Validation Method in the Features by Country or Territory to either Full address verification service…
-
how to exclude tax calculation when integrating with external tax engineSummary: Exclude tax calculation when integrating with Vertex Content (please ensure you mask any confidential information): Vertex Engine Version (include the version y…
-
Challenges on VAT Functionality with Oracle Fusion ExpenseSummary: Need to explore whether Oracle Expenses has built-in support for VAT calculation and reporting, especially for international purchases.we should have a clearer …
-
How to update the previous months balance on the VAT liquidation report for Italy when change systemWe are moving from R12 to Fusion Cloud mid year. For our Italian entity they have the VAT Liquidation report and that pulls the previous months VAT balance. How do we pu…
-
ZX_TER_IMPORT FBDI AND ADFDI not creating any AR tax journalsSummary: Hello Team, We have created tax journals via FBDI AND ADFDI file. but when I verified that the job is getting following errors i.e., COMPLETED With Warning due …
-
Question on Fusion ERP Cloud - Avalara IntegrationSummary Question on Fusion ERP Cloud - Avalara IntegrationContent Hi, We need to use Avalara as the Tax Engine for the ERP Cloud Implementation. We would like to know if…
-
Automated Tax Registration Number Validation for Suppliers feature (25D)Hi! We have enabled the new Automated Tax Registration Number Validation for Suppliers feature (25D). The current validation logic appears to depend on the Tax Regime se…
-
Financial Tax Register returns incorrect Tax Classification for AP InvoiceSummary: Financial Tax Register returns incorrect Tax Classification for AP Invoice Content: Hi - when running the Financial Tax Register, an organisation I support has …
-
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…
-
ERP – Complying with Country Requirements using Financials Cloud, 23 September 2020, 9 a.m PT - SubmContent Submit your questions for the ERP – Complying with Country Requirements using Financials Cloud session to have them answered during the live event. Post your que…
-
We have a requirement to calculate tax recovery based on assets CategoriesFor India PO-based scenario, we have tax recovery rules based on PO categories, and we have a requirement to calculate tax recovery based on asset categories irrespectiv…
-
Implement put Service Distributor (‘ISD’)Summary: An ISD is an office that incurs third party common expenses on behalf of other locations or states. For example, if an office in one state (say Bangalore office…
-
Query to get master data for tax classification with tax rateSummary: I am looking table for taxes which are assigned to tax classification code. table for tax classification code is ZX_ID_TCC_MAPPING_ALL but i need tax rate and t…
-
Why Both option is not appearing "tax calculation point" dropdown in Withholding Tax OptionsSummary: Why "Both" option is not appearing "tax calculation point" dropdown in Withholding Tax Options and Manage Tax Page. Only it display "Invoice" and "Payment" but …
-
SQL query to get Manage Withholding Tax Classifications setup dataSummary: Hi Team, We need a table where the information of Manage Withholding Tax Classifications setup data. The table ZX_ID_TCC_MAPPING_ALL have the classification cod…
-
Withholding Tax Projection in Oracle Fusion PayablesSummary: I want to see the Withholding Tax Projection at the Invoice level but unable to see in Oracle Fusion Payables Content (please ensure you mask any confidential i…