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Tax & Global
Discussion List
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Generate SAFT Data ExtractHi, We got some of the requirement for SAFT data extract report. For that we need to customize the SAFT extract. But we observed this report is of JAVA job type and we n… -
Case study documentation for SHAAM supplier file generationDoes anyone worked on creating SHAAM supplier file for Israel? If yes, please share the case study doc.
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EUROPEAN EXCISE TAX - Energy ProductsSummary Can Oracle Fusion Tax be setup to calculate european excise tax on the purchase of energy products? Does Oracle Fusion Tax have any functionality available that … -
VAT for GermanySummary: Calculating VAT for Germany intercompnay invoices not working. Content (please ensure you mask any confidential information): Hi, we would like to calculate VAT…
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Can the " Create taxable transactions in spreadsheet " ADFDI post directly to a secondary ledgerSummary: Can the create taxable transactions in spreadsheet ADFDI, post directly to a secondary ledger, that is configured as Adjustment Only Content (please ensure you …
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Allow tax calculation at invoice header level under Manage invoice optionsHello, We want to check where we can mention that if we want to calculate tax on header level or line level. I read some documents and it said we can select at Payables …
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Moved: How to get tax amount from Oracle Cloud Tax Engine while entering sales order in salesforceThis discussion has been moved. -
Moved: How to get tax amount from Oracle Cloud Tax Engine while entering sales order in salesforceThis discussion has been moved.
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25B E-reporting for France - ReceivablesSummary: Testing document for 25B feature: E-reporting for France - Receivables Version: 25B
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How can we configure withholding tax in our system based on both lump sum and overall limits?Summary: To elaborate, the lumpsum limit is set at ₹30,000, and the overall limit is ₹100,000. We are raising monthly invoices of ₹20,000 from the same supplier, startin…
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Grossing Up Withholding TaxOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cognizant Description (Required): We …
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How to apply multiple withholding tax codes on one supplier record?Summary: How to apply multiple withholding tax codes on one supplier record in Oracle Cloud? Content (please ensure you mask any confidential information):NA Version (in…
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Geographies missing in PROD instance - Implementing TaxSummary: Existing Production instance has AR, AP and Procurement. Tax is being setup for AP/PO only. I found the Geographies were not imported at implementation. There a…
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Tax rate created with incorrect data set tax lookup and cannot be used in PayablesSummary: Hello! There are 5 BU from Argentina already implemented using TCC to derive taxes on Payables invoices working as exepcted in PROD. We are now implementing 2 n…
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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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Tax selection on Payables invoice but neither tax calculation nor tax line requiredSummary: There is UAE specific requirement that if payables transaction occurs between 2 UAE companies that belongs to same VAT group, a type of tax named "disregarded" …
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From which Config Task ZX_ID_TCC_MAPPING_ALL is getting populatedSummary: From which Config Task ZX_ID_TCC_MAPPING_ALL is getting populated Content (please ensure you mask any confidential information): Want to know from which configu… -
Tax Registration Group (same tax registration number across multiple legal entities)Summary: Automating tax rate calculated as 0 for legal entities within the vat tax group (i.e. having same tax registration number) Content (required): For a customer in…
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2812881.1Summary: 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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Moved: Partner Transaction Data Extract job status stays BlockedThis discussion has been moved.
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Italian Electronic Invoices GenerationWhat is the alternative program in Oracle Fusion for below R12 programs. Italian Electronic Invoices Generation Italian Electronic Invoices XML File Output Regards Vivek
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Auto application of Withholding Tax in an AP InvoiceSummary: Hi Team, We want to check if there is a feature available where when a field glass invoice is imported in oracle account payables then the withholding tax gets …
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Default Tax Rate setup at supplier levelSummary: 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: Oracle Fusion offset tax on POThis discussion has been moved.
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How to bring the PO distribution account at invoice level for line type Miscellaneous for PO matchedSummary: Team, we have a requirement for B2B XML invoice import to AP, where we are bringing the tax amount as miscellaneous from the B2B xml invoice as we don't have ta…
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How to apply two tax code on one receivables invoice line?I have the following tax codes in the system: TAX1 - 12% TAX2 - -2% How can I create a tax rules so that on one invoice line, the two tax codes above will be used and co…
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Tax rate should be defaulted from item if it is defined on item else defaulted from supplier siteSummary: Hi! We have a business requirement to default transaction tax rate on a Purchase order from an item or supplier site if it is not provided on an item. As we def…
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Legal Reporting Unit - Tax RegistrationSummary Legal Reporting Unit - Tax RegistrationContent Hi Wizards, In the context of India, the customer has one Legal Entity and multiple locations in different states.…NiranjanPuvvada 150 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to create Tax Rule to apply different Transaction Tax Rate to each line items when requiredHi Team, We have defined various Transaction Tax Rate with one default rate. This default rate would be applicable to all line items. Now we want to apply different Tran…
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Is it possible to link the same Tax Jurisdiction to more than one tax?Summary: What is the correct way to create a new Tax within an existing Tax Regime, in regard to the Tax Jurisdiction? Content (please ensure you mask any confidential i…Chiara Berzaghi 32 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle