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
-
Taiwan localization tax filing dateSummary: Is there a Tax filing date field in Oracle for Taiwan localization to capture the date we submit the AR/AP invoices to tax portal? Content (please ensure you ma… -
standard purchase register report in oracle fusionSummary: We require standard purchase oracle fusion report Content (please ensure you mask any confidential information): Could you please help us with information regar…
-
interproject billing across countries (Australia to UK)Summary: The client wants to use interproject billing across countries. This requires the tax code on the AR invoice to be the same as the tax code on the corresponding …
-
Oracle Fusion Financials – Latin America Regional Setup and Country Localization GuidanceHi everyone, I am working on an Oracle Fusion Financials implementation for the Latin America (LATAM) region and am currently researching the setup requirements before c… -
Tax Box feature applicability for countries other than EUSummary: The customer wants to know if Tax Box feature can be used for countries other than EU. Going through the docs and the CCC messages it appears that Tax Box featu…
-
Tax Classification Code Set AssignmentHello We have configured new tax rates for a US state. All the configurations are the same as as existing states. However, after save we get Tax Classification Code Set …
-
Withholding Group is blank at supplier levelSummary: We defined WHT tax using following steps (1) Manage Tax regime (2) Manage Tax (3) Manage Tax rate (4) Manage configuration owner tax option-We used LE as party …
-
Supplier Tax Registration Number validation rulesSummary Provide Supplier Tax Registration Number validation rulesContent Hi team, when I register a new supplier indicating a Tax Registration number, system perfroms va…
-
How to upload the geography hierarchy as value in Manage tax rules spreadsheetWe have created 'Manage Tax Condition Sets' and the determinant factor is 'Geography'. We have the condition based on county and city in United States. The issue is, whe…
-
Tax Rate and Tax recovery Rate are defaulting as Capital Instead of InitcapSummary: Tax Rate and Tax recovery Rate are defaulting as Capital Instead of Initcaps . Is this a standard behaviour ? Content (please ensure you mask any confidential i…
-
GL Journals Not appearing in Financial Tax RegisterGL Journals Not appearing in Financial Tax Register Is Config Missing for Journals to appear or do we need to Create a Custom Tax Register for the Client. Code Snippet (…
-
We need to create a tax rule based on the supplier’s countrySummary: We need to create a tax rule based on the supplier’s country. If the supplier country is not Egypt, the system should automatically apply the VAT 0% tax rate. I…
-
how to default a VAT Tax Rate on AP/AR invoice coming from Inter-CompanyRequirement is that when EU transactions come to AP or AR from the Inter-Company track, then a VAT Tax Rate should automatically get defaulted and calculated on those tr…
-
Is possible to Add tax in line in Intercompany transactions AR having 8% Tax and AP having 0% taxSummary: While importing Intercompany transactions AR have Tax and AP having 0 tax. Now we have to show the tax amount in line level in AP Line item as it is AR lines it…
-
Can we change Tax code at Purchase order level ?Summary: We are using tax rules and tax rate / tax code is populated at PO level per tax rules which is correct. But in exceptional cases, if user want to modify the tax…
-
Run Import External Transactions To The Tax Repository for Multiple BatchSummary: We need to run "Import External Transactions To The Tax Repository" Process for Multiple Batch Number Content (please ensure you mask any confidential informati… -
Need different accounting for non-recoverable Tax than item expenseSummary: hi, For Leases in IFRS, there are short-mid-and long term accounting requirements. Means, when lease is booked originally, depending on duration of lease term, …
-
Self-assessed tax lability overrideSummary: Hello All, We are tryin to override 'Self-assessed tax lability' company and department/cost center segments for some invoices through SLA. I have created two a…
-
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…
-
What does "Copy purchasing category to product fiscal classification for Payables invoice lines" do?Summary: What does "Copy purchasing category to product fiscal classification for Payables invoice lines" do? Content (please ensure you mask any confidential informatio… -
How do you disable Tax Rate Override in Invoice creation?Business wants to disable the Tax Rate Override drop-down in Invoice level to avoid risk of changing the default tax. Default tax rate was assigned at the Supplier level…
-
Unable to find all tax rates in LOV when trying to edit taxesSummary: I have created Manual AP Invoice and tax rates default from supplier master. it is working fine. When i tried to edit taxes, i can see few Tax rates in LOV but …
-
How to edit and change Withholding Tax Rate after a line created with wrong WHT rate?Hi Team, AP payables transaction WHT has line has been created after that we identified that the calculated rate is wrong, and not only amount, but we also want to chang…
-
Make "Tax Name" and "Rate Name" fields read-only in the Edit Taxes popup (Create Payables Invoice paSummary: We have a business requirement to make "Tax Name" and "Rate Name" fields read-only in the Edit Taxes popup (Create Payables Invoice page). Since these fields ar…
-
Oracle Payables Tax - Unable to Change Tax RateHi Guys, In AP the tax engine has determined a tax rate which is not correct. I want to update this but its keeps reverting back to the tax rate that was determined. I a…
-
France e-reporting gap - cross-border receivablesSummary: It seems that the France e-reporting solution from Oracle is missing cross-border receivables invoices which need to be reported as part of the French e-reporti…
-
Transaction Input Factor: CHAR 1-10, NUMERIC 1-10, DATE 1-10 in Tax Determining Factor setsSummary: How can we use CHAR 1-10, NUMERIC 1-10, DATE 1-10 to populate data or map to AP invoice DFFs Content (required): What is the purpose of CHAR 1-10, NUMERIC1-10, …
-
Intercompany module e-invoicing implementation - duplicationSummary: We use the intercompany module for intercompany invoicing. We expect that the migration to e-invoicing in France will result in AP invoice duplicates, because 1…
-
Can we write Tax Rules based on Sales Order Type ?Summary: We know that we can write tax rules based on AR transaction type. We want to understand if we can write rules using Sales Order Type . We have many sales order …
-
Transaction generic classification - Transaction type means AR Transaction type or Sales order typeSummary: Tax Determination Factor: Transaction generic classification - Transaction type : means AR Transaction type or Sales order type ? We need to have tax determinat…