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
-
Can we write tax rule based on Customer Type - External and InternalSummary: Can we write tax rule based on Customer Type - External and Internal Content (please ensure you mask any confidential information): We are implementing Oracle F… -
Rule Order Vs Evaluation order in Tax RulesSummary: Rule Order Vs Evaluation order in Tax Rules Can someone clarify the purpose of Evaluation order . We have both Rule Order and Evaluation order in Tax rules, we …
-
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…
-
How to mass update 'allow offset taxes' flag on suppliers?Summary: We need to flag a large volume of supplier to allow offset taxes, but seems only option is manual update? Content (required): We are investigating the functiona… -
Looking for Chile Localization DocumentationSummary Looking for Chile Localization DocumentationContent Hi, I am looking for documentation of the capabilities, features, functionalities, user guides and setup docu…
-
Invoice Tax calculation not happening round up or correctlyHi Team Invoice tax round up not working correctly non functional currency . Scenario .. User created invoice with four Line …. Manage tax edit level selected percentage…
-
Is it possible for the tax classification not be defaulted from PO for PO-matched prepayment invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to Customize Withholding Tax Letter (Payables and the one for Italy) and usage of je_it_wht_letSummary: We need to have a fully customized version of Withholding Tax Letter for Italy. We need it as fully customized because reqiorements want the parameters from Pay…
-
Tax Revenue Authority is not appeairng in LOV when creating a Tax regime.Summary: Tax Revenue Authority is not appeairng in LOV when creating a Tax regime. The Revenue Authority is assigned as Supplier type Tax Authority but is still not avai…
-
BR Tax Reform: Tax Rate Derivation based on External Ship to locationsSummary: For the upcoming consumer tax reform in Brazil, there is a guidance that says, for some specific situations like fairs, events, exhibitions and others, tax shal…
-
Self assessed tax not getting calculated on suppliersSummary: Followed the below document to setup self assessed tax. How to Setup Self Assessed Tax ? (Doc ID 2388005.1) When I run the Tax Diagnostics Report it is not fetc…
-
SAFT audit file for Portugal EACC code not validHello all After uploading the SAFT Audit file for portugal i checked the SAFT result and found an error The value '0' of element 'ns39:EACCode' is not valid can anyone s… -
FIT not aggregated balance is not populating the Earning BalanceHi, We have observed the earning amount is not populating in the FIT not Aggregated Balance. This Balance is to determine the Tax calculations method. Please can some on…
-
Moved: how to enable DFF fields at the Party (Customer Organization) Tax Profile level,This discussion has been moved. -
Payables Domestic reverse charge - self-assessed TAX automationSummary: How to Automate payables Domestic Reverse charge? Oracle automatically applies it during Invoice validation, Calculate Tax process. Content (please ensure you m… -
While updating fiscal attributes for ar invoices using ess jobs,getting error - Brazil LocWhile loading the fbdi template for updating fiscal attribute using the job Import AutoInvoice for Fiscal Attributes getting the following error:You must match the trans…
-
How to override receivables credit taxHello, We are trying to workout how to override the tax against an AR Credit. We have the following enabled: Manage Taxes - Allow override of calculated tax lines and Al… -
Structure of the SICORE report in Oracle Cloud ERPSummary: Can you explain the structure of the SICORE report within Oracle Cloud ERP? Is there a specific guide or documentation available for its proper configuration? C…
-
How to setup Letter of Undertaking (INDIA localization) as simply descriptive info for BIP reportsI haven't understood how to set up the LUT (INDIA localization) as a descriptive information only, to be extracted in a custom BIP report. In my company, most of the inv…
-
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…
-
customer fiscal codeSummary: block duplicate fiscal code Content (please ensure you mask any confidential information): Is it possible to set a block that prevents entering two customers wi…
-
is it possible to insert a uniqueness check of the fiscal code for customers?there is a check on the VAT number but we have many customers especially people and public customers who in Italian only have the fiscal code and not VAT number. I need …
-
Moved: Tax rule for Event Class 'Invoice' - will this rule apply to invoice created from Sales orderThis discussion has been moved. -
Withholding Tax Calculation based on PeriodSummary: Withholding Tax Calculation based on Period Content (please ensure you mask any confidential information): If we setup the Tax Determination Date = Accounting d…
-
Calculation of tax using weight for items sold instead of valueThere is a new tax in France, called TGAP, that requires to calculate the due amount not based on the price of an item but on the weight of the quantity sold. There are …
-
Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 daysSummary: Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 days older by comparing invoice date to current date? Content (please ensure you mask…
-
Moved: How to apply the below "Tax Options" in Application ?This discussion has been moved.
-
Moved: How to apply the below "Tax Options" in Application ?This discussion has been moved.
-
how to implement excise tax in KSASummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
How to enable Italian VAT tax specific payables document sequence category nameSummary: When create payables document sequence for Italy specific sequence category name, there are some values like of "AUTO INVOICES", "CUSTOM INVOICE", EU INVOICES w…