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Tax & Global
Discussion List
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Exclude 0 amount tax boxes from tax box allocation (e.g. cancelled tax lines or invoices) and xml ouContent Hi everyone, I am finishing implementation of JPK (Polish SAFT file) in our instance. Allocations and rules work perfectly with one exception. We should not repo… -
Unable to link offset rate code to tax rateSummary: Dear All, We are proceeding with the creation of tax rates. We have set up a Tax Regime and two Taxes (IT-VAT and IT-OFFSET). We are proceeding with the creatio…
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Need to deactivate existing tax rate codes (bulk) and create new tax rate codes (bulk).Summary: My business requirement is to deactivate existing tax rate codes (bulk) and create new tax rate codes(bulk). is there any way to achieve this requirement? pleas…
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Tax Error of Having Mismatch UOM on tax Rate and PR LineSummary: The application can't calculate tax because the UOM in the transaction line isn't the same as the UOM associated with the tax rate code. The unit of measure MT …
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how to run the Tax local reports for India in Oracle fusionHi all, I can see the following reports for India localisation, we have enabled localisation and the setups are available but unable to run any of these reports. Could y…
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unable to associate Offset Tax rate with Normal tax rateSummary: unable to associate Offset Tax rate with Normal tax rate Content (please ensure you mask any confidential information): Version (include the version you are usi…
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Managing different Purchase Taxes for same SupplierSummary: Managing different Purchase Taxes for same Supplier Content (please ensure you mask any confidential information): We have a requirement from my Malaysia client…
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Managing Treaty vs. Statutory WHT Rates in Oracle FusionSummary: In our process, treaty rates are applicable only for a defined duration (based on agreement validity, documentation such as TRC, or negotiated terms). After the…
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Vat Register query for Vat Purchase and Vat Sales RegisterSummary: Vat Register query Content (please ensure you mask any confidential information): I’m looking for a SQL query that can help me preview the VAT Purchase Register…
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One of our customer is going to migrate from the Vertex Oramast Tax file to the Taxware TMD2 file.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle Description (Required): One of…
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How to Add or Configure OFF , BFK and DI in JPK Schema 3 in Oracle fusion CloudHow to Add or Configure OFF , BFK and DI in JPK Schema 3 in Oracle fusion Cloud as we have completed the steps to enable Schema3 in our instance , where as out put doesn…
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no VAT on AP Intercompany invoiceSummary: Import VAT is not being picked up per the tax rule for the AP Intercompany invoice Content (please ensure you mask any confidential information): Tax rule is pr… -
How to bring Retainage Invoices into Tax Box Allocation Return Preparation ReportSummary: Currently we have defined the Tax Box Allocation Rules based on determining factor as Line Class and there is no option available for retainage and due to that …
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Unable to understand the threshold calculation for payables withholding tax invoicesThe calculation point is set to Payment. We created two invoices — TEST GROUP 1 and TEST GROUP 2. TEST GROUP 1 has an Exempt tax rate and amount is 3000 TEST GROUP 2 has…
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Party Tax Classification UploadSummary: Content (required): Hi, We have downloaded the Tax Implementation workbook and the requirement is fullfilled by filling out the "Party Classification" template.…
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How to Self Assessed Use TaxSummary: Is there a canned report that will show the use tax by US tax jurisdiction for invoices that were self-assessed when paid? We do not have integration with Verte…
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Polish VAT Compliance with Different AP Invoice Date and Tax Point Date on Exchange RatesThe Scenario: We encounter foreign currency (e.g., EUR) AP invoices where the dates required for accounting and tax reporting fall into different accounting periods: Inv…
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Automated Verification of 48b EStG Certificate for Withholding Tax DeterminationThe system must automatically verify whether a supplier holds an active 48b EStG certificate. If a valid certificate is found, no withholding tax should be applied. If t…
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Tax rule is not derived on sales orderHi, We have configured a tax rule based on Ship-to tax "classification". The rule has been tested and works fine in AR but somehow it is not picked up on the sales order…
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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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Automated Tax Registration Number Validation for Suppliers - 25D new release featuresFor 25D release, in Oracle Cloud, a new feature is mentioned that would allow the automated tax registration number validation for suppliers. The explanation around this…
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Mass Upload of Tax Jurisdictions – Native Alternative to RPA?Hello everyone, I am currently working on an Oracle Cloud ERP implementation for Brazil, where we need to set up a new tax that requires creating Tax Jurisdictions for a… -
how to exclude tax calculation when integrating with external tax engineSummary: Exclude tax calculation when integrating with Vertex Content (please ensure you mask any confidential information): Vertex Engine Version (include the version y…
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How to separate Tax Rates across different ledgersSummary: For two ledgers with different tax rates, tax configurations must be ledger-specific and not shared across ledgers. The configuration owner (Business Unit) How …
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TDS on PrepaymentSummary: Content (please ensure you mask any confidential information): Hi All, The tax setup has been defined with Threshold control of minimum value as 50,000 and our …
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Where can I find the Address Validation Method for US Payroll Tax Engine?Summary: In the US OPTE Transition Plan, We have to set the Address Validation Method in the Features by Country or Territory to either Full address verification service…
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Moved: How to update payroll tax address after our main building changed location?This discussion has been moved. -
Tax account defaulting to single account after complete in fusion receivablesSummary: we have the billing lines coming from Contracts/Projects module to receivables. Before the invoice gets complete in receivables we noticed the tax accounts are …
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Configuration of Tax Regime for multiple GST groupsWe have a scenario where we have one ledger and one business unit. The business has 3 GST groups to where a BAS is required to be submitted per legal entity and the LE i…
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Tax Estimation on Contract InvoicesWhen billing on a Project Contract, we are seeing that in Tax Regimes that we use Tax Classification Codes, we can use the "Calculate Tax" button from the Actions menu a…