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Tax & Global
Discussion List
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Moved: Attachment link in email notification is not open for supplier registerationThis discussion has been moved. -
Excise Tax for Saudi ArabiaSummary Excise Tax for Saudi ArabiaContent Has anyone implemented Excise Tax for Saudi Arabia? The tax details are described in the below article. https://www.ey.com/Pub… -
Exclude Specific GL Accounts from 1099 ReportingSummary: The business requirement is to exclude specific invoice line(s) based on associated GL account from 1099 reporting even though the supplier and site is 1099 rep… -
Moved: Inform the Portuguese Tax Authorities about the annual document sequencingThis discussion has been moved. -
External Taxable Transaciton ErrorSummary Different errors on External Taxable TransactionContent Hello, While loading FBDI for External Taxable Transaction, below are the errors ? Please provide advise … -
Unable to find the Tax code in the Result LOV when creating a new Tax Condition set codeSummary: Unable to find the Tax code in the Result LOV Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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Why is WHT tax not defaulted on my AP InvoiceWe have done WHT Tax setups for Malaysia. The tax point basis is Payment. However, even after the full payment of the AP invoice, the WHT tax is not generated on the inv…
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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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Brazilian Tax Reform - Oracle Cloud ImpactsSummary: Brazilian Tax Reform - Oracle Cloud Impacts Content (please ensure you mask any confidential information): Brazil is implementing a huge tax reform over consump…
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tax journal (Purchase transaction) missing supplier informationHi, I am creating a tax journal for the purpose of purchase transaction. I had populated the supplier name/site details/invoice information for which the tax journals we…
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Is there any way where we can caluclate tax based on the tax classification code in Payables InvoiceSummary: We want to calculate tax based on the tax classification code in Payables Invoice. Content (please ensure you mask any confidential information): Currently the …
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How to default tax classification code in payables invoiceNeed to default tax classification code in supplier level that should reflect while creating invoices I used this below solution from oracle In Accounts Payables Invoice…
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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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How we can do GST ITC Process same as Oracle EBSHow we can do GST ITC Process same as Oracle EBS
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Line Variance: Total of invoice lines does not equal invoice amountSummary: Hi Team, Could someone please assist with this same issue? I'm encountering a problem where the system-calculated TDS amount is slightly off. Invoice Header Amo…
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Moved: Can we enable Letter of Undertaking at Supplier level for SEZ PurchaseThis discussion has been moved.
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Moved: Want to Close FA Period for Dec-24 Without Running DepreciationThis discussion has been moved.
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Can we define Tax Rules based on Memo Lines- selected at AR invoice level (Manual AR Invoices)Summary: Can we define Tax Rules based on Memo Lines- Memo Lines selected at AR invoice level (Manual AR Invoices) with no item and no ship to customer. only Bill to cus…
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tax point basis mandatorySummary: 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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Moved: Positive Taxes getting calculated for Unreferenced Return Order based credit MemoThis discussion has been moved.
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Localisation Patch for MexicoCould anyone tell if there is any localisation patch available for Mexico Implementation?
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Moved: How to store a boleto pdf file in Oracle FusionThis discussion has been moved.
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Moved: How to store a boleto pdf file in Oracle FusionThis discussion has been moved.
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Input service Distributor how to configure in oracle fusionDear Team, India Govt new GST tax interduce Input Service Distributor (ISD) now oracle fusion how to configure. Same as this Particular tax RCM Configuration also let us…
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WithHolding tax is calculated for suppliers where Use Withholding is disabled at site levelSummary: I have a Regime to rate setup for Withholding. But not all suppliers are marked as "Allow WithHolding" and "Use WithHolding" ate profile adn site level. Still W…
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Implement put Service Distributor (‘ISD’)Summary: An ISD is an office that incurs third party common expenses on behalf of other locations or states. For example, if an office in one state (say Bangalore office…
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How to extract the supplier information when few columns are not available in API.We have used the below two API to extract the supplier information. We observed that few columns are not available in API. API Used: https://eiiv-dev46.fa.us6.oracleclou…
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Download Tax Configuration to a Spreadsheet going to Retrying status and not downloading tax rulesSummary: Download Tax Configuration to a Spreadsheet going to Retrying status and not downloading tax rules Content (please ensure you mask any confidential information)… -
User defined Classification code is not working for Tax recovery Rate rules in Fusion taxSummary: We are using User defined Calssification code to define projects and link it to Tax recovery rate ..But this is not changing Recovery rate calculation while cal…
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Tax Basis Formula to divide VAT Line Amount AP InvoiceSummary: Tax Basis Formula to divide VAT Line Amount Content (please ensure you mask any confidential information): Hi, I would like to create a tax formula to solve the…