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Tax & Global
Discussion List
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How are Intercompany invoices reported for Online VAT in Spain?Our client has requirement to report VAT on intercompany invoices for Online VAT reporting (SII) in Spain. What are the specific requirements for reporting intercompany … -
Moved: Create SAFT-PT Audit File for Portugal not generating XML fileThis discussion has been moved. -
How to setup interest receipt method for Brazil localization system option setupWe want to setup Brazil localization for Boleto collection process with bank. This requires setting up localization configuration. How to setup interest receipt method f… -
Unable to get self assessed taxes to generateSummary: Unable to get self assessed taxes to generate Content (please ensure you mask any confidential information): I have gone through the setups attached and I am st…
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Use the AR auto accounting rule to derive output vat instead of global tax configurationSummary: "The setup for managing tax rates and taxes doesn't necessarily need tax account code configuration. We prefer an approach where we use the auto accounting rule… -
"Partner Transaction Data Extract" ESS Job Dates and Invoice CoverageSummary: How are the Start Date and End Date determined in the ESS job "Partner Transaction Data Extract"? The job picks random dates (as shown in the screenshots), and … -
Cannot create a Determining Factor Sets for withholding taxHi Cloud Tax Expert, When create a tax determining Factor Sets for withholding tax, I entered both infomation for 1 Hearder-Set values (Tax Determining Factor Set Code, …
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VALIDATE TAX REGISTRATION NUMBERS FOR INDIVIDUALSHi All, During the time of implementation we have enabled validation type ORA_NL_ST_VAT for Netherlands under manage country defaults controls. Now we would like to do i…
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Mexico DIOT File (Mexico Localization)Summary: Mexico DIOT File (Mexico Localization) Content (please ensure you mask any confidential information): Hello I was wondering if there is any work around to issue…
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bottle depositBottle Deposit Tax, also known as a Container Deposit Fee or Bottle Bill, is a refundable charge added to the price of certain beverage containers. It is designed to enc… -
Inquiry and Report Sales Tax TransactionSummary: Inquiry and Report Sales Tax Transaction Content (please ensure you mask any confidential information): Dear All, I created Sales Tax Transactions for Poland Co…
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jl_br_ar_collection_docs is empty in oracle cloudThe Table jl_br_ar_collection_docs is empty in oracle cloud. Does anyone know how this table gets populated? This table is being used for Brazil Boleto report which can …
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Link between ZX_RULES and ZX_CONDITIONSSummary: Hello I would like to put together a report for linking taxes, rules, determining rates and conditions configured in our TAX module, for this I would like help … -
Do I need to end date and create a new Transaction Tax Applicability Rule if I have a new tax rate?Summary: In Canada, the province of Nova Scotia is changing their HST tax rate from 15% to 14% on April 1, 2025 and I need to implement this in Oracle ERP. Content (plea… -
financial tax register-how to populate amounts in translated currency(secondary ledger currency)Summary: Financial tax register-not showing amounts in Reporting currency. Problem Description --------------------------------------------------- We have primary ledger…
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Intercompany invoice between two entities in same ledgerSummary: We've a specific scenario related to India GST. Two entities - 323 /801 falls under same India Ledger. Supplier Invoice created with 323 with GST calculation. T…
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Unable to end date Tax ExemptionSummary: Unable to end date Tax Exemption Content (please ensure you mask any confidential information): When trying to end date Tax Exemption, it is not getting saved. …
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Payables Automatic offset not working for Tax LinesSummary: 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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SST, TIN and BRN for Malaysia Customer/Supplier Parties for e-Invoicing NeedsIn Malaysia we need to capture different "ids" (BRN/NRIC/ARMY, SST, TIN) for Malaysia entities per their current business structure to support the e-invoicing mandates. …
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Does fusion have any MEXICO DIOT report readily available ?Summary: Looking for standard Mexico DIOT report Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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Tax Calendar not showing next quarter in Tax Allocation Process mandatory parameter "Tax Cal Period"Our tax manager has tried to run the 4 quarter end scheduled processes Select Transactions for Tax Reporting has ran and looks to be successful when trying to run the Ta…
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Do we have FBDI template to do mass update of Tax RatesDo we have FBDI template to do mass update of Tax Rates or let us know if there any other way to update the existing tax rates in Saas. I have searched but can't find th…
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Issue in regards to xml file generation after running a job with financial tax register reportSummary: When extracting the data we are receiving 3 files from the screenshot attached: 14132194.log ESS_O_14132194_BIP.text ESS_O_14132194_BIP.xml The xml file is caus…
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Tax is ignoring my first ruleI have the first rule as rule order 3, but Oracle is going straight to the next rule and calculating the tax Invoice with condition set Tax calculated which is the secon…
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Why Both option is not appearing "tax calculation point" dropdown in Withholding Tax OptionsSummary: Why "Both" option is not appearing "tax calculation point" dropdown in Withholding Tax Options and Manage Tax Page. Only it display "Invoice" and "Payment" but …
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Allocation of Payables Summary Tax LinesSummary: Content (please ensure you mask any confidential information): Per OHC-docs, where is the Summary Tax Lines component derived from? Are there attributes or flex…
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Restrict the Invoice validation based on non availability of tax linesOne of our customer has a requirement to restrict the invoice validation if there is no tax line available part of the invoice lines. They wanted this control regardless…
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Tax Reporting Using Tax Box Allocation - unable to choose Tax RateSummary Issue - Tax Reporting Using Tax Box Allocation - unable to choose Tax Rate when creating Tax condition set.Content Hi There, I am implementing Tax allocation rul…
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Moved: Does Customer Relations come with Oracle Fusion Core ERP license or is a part of CDM licenseThis discussion has been moved.
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Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOVSummary: Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOV in General Ledger. When Creating a taxable journal in GL, for Purchase…