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Tax & Global
Discussion List
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Moved: Tax line tolerancesThis discussion has been moved. -
Moved: How to default the tax registration number while importing AR invoices through FBDIThis discussion has been moved. -
INVALID TAX REGIONSummary: Non-US supplier invoices during import process is getting rejected with ' INVALID TAX REGION'. Column type_1099 is being populated automatically even when the s… -
How to set tax condition with natural accounts for list of specific valuesHi Tax expert, Have a simple questions on setting up a tax conditions for direct tax rate rule. I need to create a conditon based on natural account with some specific v…
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Spain Modelo: 111 / 200 / 202 / 303 / 390 / 412 / 425The client has a requirement to report on the following Modelo reports: - Modelo 111 - Modelo 200 - Modelo 202 - Modelo 303 - Modelo 340 (exists) - Modelo 347 (exists) -…
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Moved: sql query to get details from Receivables > Accounts Receivable > Manage Tax on Advanc…This discussion has been moved.
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sql query to get details from Receivables > Accounts Receivable > Manage Tax on Advance ReceiptSummary: Looking for tables and sql query for the detail from page - Receivables > Accounts Receivable > Manage Tax on Advance Receipt Also the line and tax details from…
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Moved: sql query to get details from Receivables > Accounts Receivable > Manage Tax on Advanc…This discussion has been moved.
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No tax for foreign currencyHi Experts, We have a requirement. Our client is in South Africa and base currency is ZAR. if sale order is created in foreign currency Like USD & GBP and out side south…
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Change tax EngineDear Experts , We want to change tax engine and move from Avalara to Vertex for our complex tax requirement . Is there any technical issue with Oracle Fusion that once t…
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How to Increment Period Parameters while scheduling standard ESS Jobs in oracle fusion cloud?Summary: Content (please ensure you mask any confidential information): We need to schedule ESS job "JPK Accounting Books Extract for Poland" in Fusion. While scheduling…
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Not able to update Tax rate name and % on PO based invoicesHi Team, I have created PO with STANDARD tax rate name and I have matched invoice with PO. While I am trying to update tax rate name from STANDARD to REVERSE CHARGE, sys…
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How to withhold only transaction tax amountSummary: How to withhold only transaction tax amount, I cannot use "Tax Derive Factor" as there is no linkage between VAT and withholding tax rates. VAT will remain 15% …
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Document Class for Credit Memo in Manage Localization Document NumberingSummary: Hi Team, We noticed that under 'Document Class' in Manage Localization Document Numbering, we only have 'Global Intercompany Invoice'. We have Intercompnay Cred…
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Mass update "Allow ad hoc tax rate" on the Tax rate codesSummary: Mass update "Allow ad hoc tax rate" on the Tax rate codes, is there an API or Spreadsheet option to mass update this flag? We have about 100K tax rate codes and… -
Configuring Tax Rate Calculation in AP InvoiceSummary: Currently, the tax rate in the AP Invoice is determined based on the Product Category field. However, we would like to change this to use the Tax Classification…
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Parallelism in the Send Fiscal Documents to Tax Authority JOB call via OICWe are calling the Send Fiscal Documents to Tax Authority Job in ERP via OIC, for serial execution (when one execution ends, the other starts) it is working perfectly, b…
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Mexico Journals report-Regional information fields are not available in ADFDI and FBDISummary: Mexico Journals report-Regional information fields are not available in ADFDI and FBDI create journals Content (please ensure you mask any confidential informat…
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How to handle withholding tax line on AP invoiceHi Tax Guru, Would appreciate your input on following withholding tax cases. Our withholding tax was configured successfully and working. Now we run into one issue sound…
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Tax TDS Implementation - Issue while defining the Tax Determining Factor SetFor section 194C under TDS, we have to different rates based on the Supplier type - whether Individual or company and also based on the Aadhar and PAN linking status of …
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Can we add Invoice Amount to Financial Tax Register?Summary: Can we add Invoice Amount to Financial Tax Register? Content (please ensure you mask any confidential information): Version (include the version you are using, … -
Question Regarding Tax Calculation Logic via Web Service in Invoice Interface?If an invoice interface via Web Service sends both Tax Classification Code and Product Category together, will the system calculate tax automatically? And which field wi…
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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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Norway VAT ReportingTrying to run this Norway VAT Roport but there is no Norway Country reporting. I have tried following the oracle doc but not seeing anything. I have looked in Reports an…
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Saudi Arabia Excise Tax treatment in oracle fusionSummary: Hi, We want to know whether there's a standard functionality in fusion can handle Excise Tax for Saudi araba. Scenario: we purchased Items (from outside KSA) wi…
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Supplier Portal Create Invoice process is calculating Taxes when it shouldn't beSummary: Hello, I was wondering if anyone has any insight into why for some of our suppliers in a certain US State when invoices come in that should not be taxed and whe…
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Moved: Arizona Transaction Privilege TaxThis discussion has been moved.
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Moved: How to import Component Group Base Name for Taxable Benefit Calculation CardThis discussion has been moved.
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How to create Self Assessed Tax invoice automatically once invoice is validated and approvedSummary: How to create Self Assessed Tax invoice automatically once invoice is validated and approved Content (required): Business creates Invoices with Self-assessed (r…