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Tax & Global
Discussion List
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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… -
Require Tax Setups for Argentina Region in Oracle FusionOur company is working on a rollout project for the Argentina region. I need clarity on the essential tax configurations required in Oracle Fusion to ensure taxation fun…
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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 …
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remove Nonrecoverable tax line when not applicableSummary: When entering purchasing invoice the tax line generates 2 tax distributions: a Recoverable value as tax amount and Nonrecoverable value as zero. Even though we …
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How to Configure Withholding tax to Calculate at Invoice but Not Deduct from SupplierHello, I need help with configuring Withholding Tax (WHT) in Oracle Fusion Payables. Our requirement is as follows: At supplier invoice creation: WHT should be calculate…
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Error message Inclusive Tax is not allowed on Posted or Funds Reserved LineSummary: The invoice status in AP module was "Needs Revalidation" but Accounted in GL. There is no system holds but when you validate again the invoices this error exist…
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Tax is not getting calculated for AP/AR transactionsSummary: We have completed Regime to rate setup for tax, but still tax is not getting auto calculated for AP/ AR invoices. We have requirement to setup tax for Canadian …
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What is the table where is stored the accounts segments values used in a Tax Condition Set ?Content Hello, I would like to know the name of the table where the accounts values used in a Tax Condition Set are stored. I checked the following tables : * zx_conditi… -
Tax Exemptions DFFHi, The table ZX_EXEMPTIONS is the table that stores tax exemptions (for customers for example) and according to the Oracle doc below, there are fields for DFFs but i do…
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Tax Registration number validation logic extraction from OracleSummary: Supplier Master there is a validation for Tax Registration number for each country. Customer is requesting to extract this validation logic for each country fro…
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Oracle Payables Tax - Unable to Change Tax RateHi Guys, In AP the tax engine has determined a tax rate which is not correct. I want to update this but its keeps reverting back to the tax rate that was determined. I a…
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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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Purchase vat register romaniaSummary: 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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How best to set up legal entity VAT registrations for multiple companies?Using Oracle Fusion Cloud, we have multiple companies in the EC each with multiple legal entity registrations for various things. In our current setup, they all have dif…
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How to derive the Cost Center based on the Ship-to LocationSummary: How to derive the Cost Center for SLA accounting on AP invoices based on the Ship-to Location entered by the user at the invoice line level. Content (please ens… -
Storing French SIREN (Taxpayer ID) for Suppliers and Customers in Oracle FusionSummary: We are looking for a suitable field to store the SIREN number for French companies. Our understanding is that SIREN serves as a Taxpayer ID equivalent for Franc…
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IT VAT register report sequence is getting reset every monthSummary: Hi, In IT VAT register report sequence is getting reset to 1. Is it possible to have sequence from Jan-Dec in continuation and sequence should not reset monthly…
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India localizationSummary: We are planning to set up an Indian Entity which will consist of GL, FA and P2P. Modules. Please let us know what is required as the Ledger and Subledger level …
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Option to Bulk upload B2B Trading Partner and Customer Account collaboration configuration Via excelSummary: We are implementing Collaboration messaging framework for Outbound AR Invoices and would like to know if we have any bulk upload option available for below 2 ta…
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Which table stores the information displayed on the "Transaction Tax Report History" page ?Summary: Transaction Tax Report History" page information Content (please ensure you mask any confidential information): Which table stores the information displayed on …
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We are looking for an alternative to upload multiple tax recovery rates in fusion like a spreadsheetWe are looking for an alternative to upload multiple tax recovery rates in fusion like a spreadsheet. Rapid Implementation Spreadsheet currently available can be used on…
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No import option available for manage tax lookup codesUnlike for Standard lookups and common lookups, there is no import (File based) option available for Tax lookup codes
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How To Add List Of Values To Federal Income Tax Type In FusionSummary: How To Add List Of Values To Federal Income Tax Type In Fusion Content (required):Hi, Navigation : Supplier > Profile > Income Tax Type How to add values to "Fe…
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How to avoid Override "US_ZONE_TYPE_RI" value on Jurisdiction>>Geography type when we load using RISummary RI Spreadsheet defaults "US_ZONE_TYPE_RI" value on Jurisdiction>>Geography type for CITY taxes, as result of this CITY tax were not being calculated.Content RI S… -
Payables withholding tax report 'total' is inaccurateFor our Client - Total Payable Amount on Withholding Tax Letter Incorrect. Total on report is segmented by supplier however all supplier totals are the same amount on th…
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Payables withholding tax report Tax registration not populatedSummary: Tax registration details have correctly been configured however is not being pulled onto Payables Withholding Tax Letter. When looking into issue it was even ob…
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Federal Income Tax TypeSummary: How we can add the new Income tax type for the 1099-k? is this need to be added in AP_INCOME_TAX_TYPE Table? if yes than from where we can find this table? plea…
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Why does not the Financial Tax Register show details related to AR invoice adjustments?Hi, AR invoice adjustments do not s how up on the Financial Tax Register. One example: AR invoice adjustment number 333047 with accounting date 11.12.2023 does not show … -
deriving tax rates for accounts receivable transaction linesIf the tax classification code is specified as "Tax Code A" and the value of Detail DFF1 is Y, I want the tax classification code to be "Tax Code B". Tax Determinant Set…
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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…