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Tax & Global
Discussion List
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WHT Tax Code Not Visible in "Edit Taxes" Drop-Down Despite Correct Tax SetupSummary: WHT Tax Code Not Visible in "Edit Taxes" Drop-Down Despite Correct Tax Setup Content (please ensure you mask any confidential information): I have defined the W… -
Separate Posting of Principal Amount and Tax During PO CreationWe would like to understand whether Oracle Cloud Fusion supports the segregation of the transaction amount into two different accounting codes during the Procure-to-Pay …Sri Harsha Bhamidipati-Oracle 41 views 4 comments 0 points Most recent by Sri Harsha Bhamidipati-Oracle
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ABN validation while creating/ updating SuppliersSummary: do we have a method to validate ABN while supplier registeration for his authenticity or during the supplier chaneg request Content (please ensure you mask any …
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Automated Tax Registration Number Validation for Suppliers - 25D new release featuresFor 25D release, in Oracle Cloud, a new feature is mentioned that would allow the automated tax registration number validation for suppliers. The explanation around this…
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How to create taxable journal with lines without taxes?Summary: Taxable journal requires, each entry line to be related with tax line (linked, or calculated) It is obvious, that when creating any journal, not all lines will …
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The client has raised a concern that for Purchase Orders coded to Inventory (Goods destination),Hi, I need your help understanding an Oracle Fusion tax accounting issue. The client has raised a concern that for Purchase Orders coded to Inventory (Goods destination)…
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When the customer B2C does not have a GST registration, the system is calculating IGST.Issue: When the customer B2C does not have a GST registration, the system is calculating IGST. Expected Result: If the Place of Supply is Karnataka and the customer's ad…
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Withholding Tax Determination Based on AP Invoice Distribution /Line GL AccountSummary: We have a business requirement where the applicable Withholding Tax (WHT) should be determined based on the GL Account entered on the AP Invoice distribution li…
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Where can the Point Of Acceptance or Point of Order Origin (POA and POO) be found in AR TransactionsSummary: In the factor sets, under Geography, there are tax qualifiers of 'Point of acceptance' (POA) and 'Point of origin' (POO). I see tax vendors e.g. Avalara use fie…
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Different AP and AR Tax Code on Intercompany TransactionSummary: We would like to use different tax codes on the Intercompany AR invoice and Intercompany AP invoice. We are aware that a new 22C feature (https://www.oracle.com…
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Request for Solution & Documentation on Oracle Fusion ERP Integration with ZATCA for AR invoicesSummary: We are currently working on implementing e-Invoicing compliance for Saudi Arabia (KSA) and need to integrate Oracle Fusion ERP with the ZATCA portal in accordan… -
MT942 FormatSummary Clarification if MT942 is supportedContent Hi All, Require some clarification on whether MT942 format is supported. Referring to the Global Catalog for 20C it st… -
Determination of tax via DFFSummary: Utilizing DFF Fields from Invoices into Tax Logic Content (please ensure you mask any confidential information): Looking for input regarding leveraging DFF fiel…
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How to create Tax Collected at source (TCS) in Receivables moduleSummary: How to create tax collected at source in receivables module on Gross amount of Invoice Content (please ensure you mask any confidential information): As per Inc…
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1099 address for taxpayer ID number is different from Remit To addressSummary: Hello, Client brought up scenario of when address required for 1099 forms is different from normal remit to address. Client stated that they have received notic…
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Mexico DIOT File (Mexico Localization)Summary: Mexico DIOT File (Mexico Localization) Content (please ensure you mask any confidential information): Hello I was wondering if there is any work around to issue…
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Philippines - BIR RequirementsSummary: Hi, From meeting Philippines statutory requirements perspective, would like to know the support by Oracle Fusion Cloud - Receivables In terms of statutory repor…
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AR Invoice numbers not being populated correctly in OneSource Tax engineSummary AR Invoice numbers not being populated correctly in OneSource Tax engineContent We are using OneSource from Thompson Reuters for the tax engine for US and CA tax…
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How can I update wrongly defined tax box values?Summary: Need to update wrongly defined tax box values Content (please ensure you mask any confidential information): Need to update wrongly defined tax box values, but … -
RCM Tax SetupSummary There is a requirement for RCM tax setup in one of the Amea region Client, but I unable to find any document related to that. Can anyone help me get any document…
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FOR INDIA LOCALIZATION - NEED TDS SEEDED REPORT FOR REPORTINGSummary: After enabling the feature India localization need reports for TDS. TDS REPORT FOR REPORTING TCS REPORT FOR REPORTING Content (please ensure you mask any confid…
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Generate SAF-T Data Extract - From Period Parameter overwritten to latest Closed PeriodSummary: Hi, When running the Generate SAF-T Data Extract ESS job, in the From Period parameter I specified a closed period i.e. Jan-25 and the To Period to Nov-25 as I …
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Place of supply rule for a specific tax code based on countrySummary: I have configured a Tax rule to use a specific tax code based on country. I have configured a Tax Determining Factor set for Bill From country and a Tax Conditi…
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Transaction Input Factor: CHAR 1-10, NUMERIC 1-10, DATE 1-10 in Tax Determining Factor setsSummary: How can we use CHAR 1-10, NUMERIC 1-10, DATE 1-10 to populate data or map to AP invoice DFFs Content (required): What is the purpose of CHAR 1-10, NUMERIC1-10, …
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VAT report for a specific VAT regime currencyWe have a requirement to generate a VAT report for a specific VAT regime currency (e.g., DKK), with potential extension to additional currencies in the future. For examp…
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Alternative approach or source to retrieve TAX_RECOVERY_RATE value for reportingSummary: For tax reconciliation reporting, the seeded tax reconciliation reports use temporary tables to extract the required data for report generation and automaticall…
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How to exclude discount line to be calculated tax where source is DOO and discount is separate lineTax is being calculated on both the main item line and the discount line, resulting in double tax calculation. The customer wants tax to be calculated only based on the … -
France E-Reporting – Gap for Domestic Non E-Invoicing AP InvoicesSummary: There appears to be a gap in Oracle’s France e-Reporting functionality. France requirements indicate that domestic B2B transactions outside e-invoicing scope (e…
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Tax Rate rule defined for GL account but not getting used in AP InvoiceSummary: Tax Rate rule defined to default tax rate code for a specific GL account. I have setup Tax Determining Factor sets, Tax Condition sets and Tax Rate Rule but whe…
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Withholding tax sometimes not by default show on invoiceSummary: Withholding tax group was setup under the vendor site assignment and expect to always default to invoice. Normally vendor will directly send the invoice through…