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Tax & Global
Discussion List
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India specific localization/TaxesSummary: Need to understand the pre-requisites system setups for India Taxes/Localization that would need to be performed on the instance (in addition to the features en… -
How to remove the effective end date for a TaxBy mistake we have added the effective end date for a Tax. Now this field is greyed out, and we are not able to remove the end date. We have many rules created for this …
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Withholding Tax Calculating PointHello Experts Customer require to calculate withholding tax based on the tax rate, for example First Rates: 1%, 3%, 5% Calculation Point at payment Second Rates: 20% Cal…
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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 use multiple WHT codes on single line without using Tax grouping or Tax rules?Summary: We have a scenario where user want to use multiple withholding taxes on single invoice line, also they don't want to use any Tax grouping or Tax rules. As there…
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Privilege needed to run report Financial Tax RegisterSummary: I created a custom job role and added the privilege Run Tax Reporting to execute the report. However, when I attempt to run the report, I encounter the followin…
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Not calculate the Withholding Tax and Transaction TaxesSummary: During invoice creation the transaction taxes and withholding tax did not calculate and create accounting entries. The invoice was already validated and account…
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Setup specific withholding tax rate at supplier levelOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Can we set wi… -
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…
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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…Lakshminarayanan Gopalan-Oracle 3 views 0 comments 0 points Started by Lakshminarayanan Gopalan-Oracle
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1999746.1Summary: 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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Dynamic WithHolding Tax Rates (India) based on Supplier certificate with a thresholdThe detailed requirement: The are suppliers in India who provide us Lower TDS certificates which will lead to a reduced tax rate. This certificate needs to be stored at …
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AP Withholding Taxes on are not calculated when the Configuration Owner is First Party Legal EntityWhen we add Legal Entity at the Configuration Options in Tax Regime and configure the taxes,rates,rule with LE has the Configuration Owner, withholding taxes are not bei…
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Columns in ZX_REP_TRX_DETAIL_T not available in Financial Tax RegisterI have been creating a custom template for the FTR and most columns are available in the datamodel and I am able to pull into the template. However some key fields seem …
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While validating invoice getting error what are the possible reason for these?Summary:1.The tax couldn't be calculated. create_summary_lines_upd_evnt : 1 : User-Defined Exception (AP-810595) 2.An error has occurred during tax calculation and detai…
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OTBI Report subject area for Transaction TaxHi, I want to create a report with the Transaction Tax details such as input tax, output tax, Tax rate, Taxable amount, Tax amount, etc. for each transaction. I do not f…
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Israel Localization support in Oracle FusionSummary: Israel Localization support in Oracle Fusion Content (required): Hi Team, Does Oracle Fusion (SaaS) support Israel Localization support in Oracle Fusion? Lookin…
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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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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 …
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How to override balancing segment value of Tax recoverable account for Tax spreadsheet JournalsSummary: Hi, I need to override BSV of Tax Recoverable account from Tax rate and should use spreadsheet tax Journal debit account BSV value Content (please ensure you ma…
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Calculate tax amount for foreign supplier transactionSummary: Calculate tax amount for foreign supplier transaction Content (please ensure you mask any confidential information): How to setup to allow system automatically …
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Input Tax Rate Code Association for Payables Intercompany InvoicesHi Experts, For Intercompany transactions between AP-AR, we have a requirement to populate different tax codes in AP & AR. Currently the AR tax code gets copied over to …
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Ksef number in Create Taxable Sales Transaction SpreadsheetSummary: According to the regulation of the Polish Ministry of Finance from December 2025, the KSeF Number must be included on documents. This obligation also applies to…
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unable to enter user defined fiscal classification on ar invoice before save invoice.Summary: unable to enter user defined fiscal classification on ar invoice before save invoice. LOV is showing values on ar invoice after save the invoice. Content (pleas…
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web report inventorySummary: 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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Is there is any functionality available in Israel to apply withholding for Foreign Vendor InvoicesRequirement is to apply withholding Tax for Foreign Vendor Invoices in case foreign supplier payment breached threshold amount within a year. For example: Vendor ABC pay…
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Where to find Tax transaction uploaded through spreadsheet without processing accountingHello. We are currently testing the taxable journal upload through spreadsheet. Most of our testing are good. We tried to test a scenario where we need to upload the tax…
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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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What duty roles and privileges are needed to access withholding tax reports in Fusion?Summary: Hi Everyone, We have a case where a user needs to access the "Payables Withholding Tax by Tax Authority Report", WITHOUT being granted a payables role. The user…
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Customer Tax Profile: Tax Configuration Content Upload via Schedule fica RetryingHi community, We are working on a Customer integration and need to populate/update data in the Customer Tax Profile (4 tabs: Controls and Defaults, Tax Registrations, Cl…