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
-
je_zz_vat_trx_t is purged for only two months. Why ?Summary: Use executed I\General Vat report for Israel everymonth. Executed Annual VAT December 2025. Able to see records for Jan to October 2025 in The table je_zz_vat_t… -
Liability type accounts selection for accumulated depreciationSummary: User want to select liability type accounts for accumulated depreciation in assets categories setup. Content (please ensure you mask any confidential informatio…
-
BAS Reporting in AustraliaSummary What's the recommended way to met the BAS reporting for Australian client ?Content Hi, I'd like to know if there's any specific reporting available to meet the B…
-
While validating invoice getting error what are the possible reason for these?Summary:1.The tax couldn't be calculated. create_summary_lines_upd_evnt : 1 : User-Defined Exception (AP-810595) 2.An error has occurred during tax calculation and detai…
-
Tax Allocation Process - Reporting Identifier shows null for Legal Entity NameModule : Tax Issue Description : When running the Tax Allocation Process, the reporting identifier has the legal entity name value as null. Use Case and Business Need (R…
-
How to determine the correct Reporting Identifier to select when running Tax Allocation Process?Summary How to determine the correct Reporting Identifier to select when running Tax Allocation Process after Select Transactions for Tax Reporting program is ran.Conten…
-
US tax not automatically applying on payables invoicesSummary: US tax not automatically applying on payables invoices Content (please ensure you mask any confidential information): We are implementing US Tax solution. We ha…
-
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… -
Withholding Tax no longer defaulting/calculating at PO Match Triggering only at ValidationSummary: Hi Community, We are observing a change in behavior regarding Withholding Tax (CIS) defaulting and after 25C onward. The Issue: Previously, when matching an Inv… -
Table : Table : ZX_LINES (EBSR12 TABLE) -line_number (column) how it is mapped in fusion cloudSummary: Table : ZX_LINES (EBSR12 TABLE) -line_number (column) how it is mapped in fusion cloud Content (please ensure you mask any confidential information): Version (i…
-
Can i accomplish a merger by changing the tax info PAN, GST info of a companyThis is in India context. To make the question simple let us assume we have two companies on Oracle Fusion ERP Company A, With PAN (permanent account number) # (PAN-Comp…
-
SQL query to get Manage Withholding Tax Classifications setup dataSummary: Hi Team, We need a table where the information of Manage Withholding Tax Classifications setup data. The table ZX_ID_TCC_MAPPING_ALL have the classification cod…
-
Tax amount is not calculating for punchout supplier invoicesSummary: Tax amount is not calculating for punchout supplier invoices in AP, its happening only for less dollar amount invoices. Example: 0.10$, 0.15$ invoice amount, St…
-
Regional Localization feature for Alphanumeric Sequence can be Configured for United States or not?Summary: Requirement is to have alpha numeric transaction number for AR transaction (Invoice, Debit Memo, Credit Memo) with a prefix like INV-001 for invoice, CM-001 for…
-
Italian Purchase VAT register enhancements to be doneSummary: in 11i we have made enhancements to the Before Report Trigger so that required data is shown in the report, we need to have the same enhancements to be done in …
-
How to mass load Tax lookup codesSummary: Hello, How do we mass load tax lookup codes? Task: Manage Tax Lookup Codes Content (please ensure you mask any confidential information): Version (include the v…
-
Tax not calculated for foreign suppliersHi, We have an issue when creating AP invoice with tax ( reverse charge ) for any foreign supplier , the tax not getting calculated , but it's working fine for local sup…
-
Withholding Tax Projection in Oracle Fusion PayablesSummary: I want to see the Withholding Tax Projection at the Invoice level but unable to see in Oracle Fusion Payables Content (please ensure you mask any confidential i…
-
Query to get master data for tax classification with tax rateSummary: I am looking table for taxes which are assigned to tax classification code. table for tax classification code is ZX_ID_TCC_MAPPING_ALL but i need tax rate and t…
-
Withholding Tax (WHT) doesn't calculate on AP when WHT rate code is not configured as defaultSummary: Hi! Has anyone experience a similar problem with withholding tax (WHT)? We have set up multiple WHT tax rate codes with different rate % as per the country requ…
-
EBSR12 : Purchasing columns mapping issueSummary: Trying to map EBSR12 Purchase tables »Fusion Cloud (PO/POR) EBSR12 EBSR12-Column Name po_cwk_associations status po_headers_all closed_code org_id po_line_locat…
-
R12Table/HCM/FND & AP Approvals mapping issueSummary: How it is mapped on oracle fusion Cloud R12Table/HCM/FND : wf_item_activity_statuses Columns: CTIVITY_STATUS ASSIGNED_USER BEGIN_DATE END_DATE & R12TABLE: AP_in…
-
City is not in geographies hierarchy and zip code belongs to multiple cities.Summary: I have a situation where a zip code is shared between multiple cities. I can manage tax calculation properly, but when trying to enter the legal address for the…
-
Tax Amount got calculated but not the accountingSummary: Tax Amount got calculated but not the accounting Checked the tax rates and status setup - There I am able to view the account code combination. Which setup cont…
-
We looking for integration with HMRC's Making Tax Digital (MTD) site for UK Quarterly VAT submissionour client is looking for integration with HMRC's Making Tax Digital (MTD) site for UK Quarterly VAT submission.is there possibility for OIC integration with HMRC to fil…
-
The tax couldn't be calculatedSummary: Tax is not getting calculated for supplier when "Allow Tax Pllicability Flag" is disabled at supplier profile. The tax couldn't be calculateYou must enter 0 for…
-
How to Customize XML Output File Names in the Norway SAF-T ProcessSummary: The file names of the output XML files are different from the recommended format by the Norwegian Tax Administration. Is there a setup to customise the name of …
-
Tax Rate deleted , still it is showing in AP Invoice UIIt seems there's a discrepancy between the deleted tax codes not showing in the "Manage Tax Rate and Recovery Rate" but still appearing in the Tax classification LOV (Li…
-
Configuration workbook for Italy and Poland Localization ReportWe are trying to setup the localization reports for Italy and Poland but facing issues like LE not showing up in the Reporting Entity parameter or unable to define new D…
-
Intrastat report for DenmarkSummary: We need client sample output report as Denmark Intrastat report so Is there any seeded Oracle report available that can be used for the same? Content (please en…