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
-
Default tax on standard AP invoices while excluding "Expense" type invoices ?Summary: Hello, How to Default tax on standard AP invoices while excluding "Expense" type invoices ? Regards Content (please ensure you mask any confidential information… -
SAF-T-PT (Portugal) - supplier missing from outputHi, The SAF-T-PT extract completes without an overall process error, but the log shows the Suppliers step failing internally: Suppliers not processed ORA-01722: invalid … -
FDG - Standard fields populated on the FDG screenSummary: FDG - Standard fields populated on the FDG screen Hi Our client needs certain fields in the FDG to be pre-filled with default values, as the scenarios will alwa…
-
Is it possible no to defeault tax for expense report invoices?Summary: Our Manage Application Tax Options for Payables set up: 1. Supplier site 2. Expense report template 3. Payables financial options (IVA SOP 21) Problem: In the i…
-
can cancelled lines be removed from Tax Box Return Preparation Report.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Kuwait retention tax on payable invoice.In Kuwait, there is need to retain 5% of the invoice amount as retention tax if supplier (both within and without Kuwait), doesn't produce certificate or letters from ta…
-
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…
-
Calculate Argentina's withholding tax related to Minor ContributorsHi, we need to implement a solution in Oracle Fusion Cloud for a customer in Argentina to calculate withholdings taxes related to Minor Contributors (Pequeños Contribuye… -
No data displayed in Supplier Letter of Intent Limit Consumption Report for ItalySummary: No data displayed in Supplier Letter of Intent Limit Consumption Report for Italy Content (please ensure you mask any confidential information): Hello Everyone,…
-
No data displayed in Supplier Letter of Intent Limit Consumption Report for ItalySummary: No data displayed in Supplier Letter of Intent Limit Consumption Report for Italy Content (please ensure you mask any confidential information): Hello Everyone,…
-
Taiwan localization tax filing dateSummary: Is there a Tax filing date field in Oracle for Taiwan localization to capture the date we submit the AR/AP invoices to tax portal? Content (please ensure you ma…
-
standard purchase register report in oracle fusionSummary: We require standard purchase oracle fusion report Content (please ensure you mask any confidential information): Could you please help us with information regar…
-
interproject billing across countries (Australia to UK)Summary: The client wants to use interproject billing across countries. This requires the tax code on the AR invoice to be the same as the tax code on the corresponding …
-
Oracle Fusion Financials – Latin America Regional Setup and Country Localization GuidanceHi everyone, I am working on an Oracle Fusion Financials implementation for the Latin America (LATAM) region and am currently researching the setup requirements before c… -
Tax Box feature applicability for countries other than EUSummary: The customer wants to know if Tax Box feature can be used for countries other than EU. Going through the docs and the CCC messages it appears that Tax Box featu…
-
Tax Classification Code Set AssignmentHello We have configured new tax rates for a US state. All the configurations are the same as as existing states. However, after save we get Tax Classification Code Set …
-
Withholding Group is blank at supplier levelSummary: We defined WHT tax using following steps (1) Manage Tax regime (2) Manage Tax (3) Manage Tax rate (4) Manage configuration owner tax option-We used LE as party …
-
Supplier Tax Registration Number validation rulesSummary Provide Supplier Tax Registration Number validation rulesContent Hi team, when I register a new supplier indicating a Tax Registration number, system perfroms va…
-
How many taxes can be created in single regimeSummary: There is any limitation upto 25 taxes, if we want to create more, how to do that?? Content (please ensure you mask any confidential information): Version (inclu…
-
How to upload the geography hierarchy as value in Manage tax rules spreadsheetWe have created 'Manage Tax Condition Sets' and the determinant factor is 'Geography'. We have the condition based on county and city in United States. The issue is, whe…
-
Tax Rate and Tax recovery Rate are defaulting as Capital Instead of InitcapSummary: Tax Rate and Tax recovery Rate are defaulting as Capital Instead of Initcaps . Is this a standard behaviour ? Content (please ensure you mask any confidential i…
-
Issues with Registration Number Mass Update using Party Tax APISummary: We are trying to mass update Third Party Site registrations API shows success but UI shows no registration and an error - ZX-885555: "A tax profile already exis…
-
GL Journals Not appearing in Financial Tax RegisterGL Journals Not appearing in Financial Tax Register Is Config Missing for Journals to appear or do we need to Create a Custom Tax Register for the Client. Code Snippet (…
-
We need to create a tax rule based on the supplier’s countrySummary: We need to create a tax rule based on the supplier’s country. If the supplier country is not Egypt, the system should automatically apply the VAT 0% tax rate. I…
-
how to default a VAT Tax Rate on AP/AR invoice coming from Inter-CompanyRequirement is that when EU transactions come to AP or AR from the Inter-Company track, then a VAT Tax Rate should automatically get defaulted and calculated on those tr…
-
Is possible to Add tax in line in Intercompany transactions AR having 8% Tax and AP having 0% taxSummary: While importing Intercompany transactions AR have Tax and AP having 0 tax. Now we have to show the tax amount in line level in AP Line item as it is AR lines it…
-
Can we change Tax code at Purchase order level ?Summary: We are using tax rules and tax rate / tax code is populated at PO level per tax rules which is correct. But in exceptional cases, if user want to modify the tax…
-
Run Import External Transactions To The Tax Repository for Multiple BatchSummary: We need to run "Import External Transactions To The Tax Repository" Process for Multiple Batch Number Content (please ensure you mask any confidential informati…
-
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, …
-
Self-assessed tax lability overrideSummary: Hello All, We are tryin to override 'Self-assessed tax lability' company and department/cost center segments for some invoices through SLA. I have created two a…