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Tax & Global
Discussion List
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Setup specific withholding tax rate at supplier levelOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Can we set wi… -
Offset tax is not getting calculated when Set Invoice Values as Tax InclusiveOffset tax is not getting calculated when Set Invoice Values as Tax Inclusive -
Request document to setup WHT based on supplier certificateSummary: Request document to setup WHT based on supplier certificate Content (please ensure you mask any confidential information): Request to share setup document to wo…
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is there an fdbi to upload taxExemptions ??Summary: I'm using /fscmRestApi/resources/11.13.18.05/taxExemptions to load massive tax excemptions, almost 2000 rows for a customer at a time. AS /fscmRestApi/resources…
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Sample of the Spain SII XML OutputSummary: We are looking for a sample of the Spain SII XML Output using the 'Online VAT Reporting for Spain'. This is needed for our business users to confirm that the St…
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Israel Localization- Generate VAT report for Israel does not populate date in txt file for VAT-YIsrael Localiztion for VAT-Y - Generate VAT report for Israel does not populate date in txt. As per Oracle populate the contaxt based DFF for each line in AR invoice - r…
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Moved: How to derive Tax account in STAT ledger based on Item Expense segment values in Primary led…This discussion has been moved. -
How we can create non vatable AR Invoice created from Inter Company for certain transations only?Summary: Intercompany transactions were configured as vatable. I think during implementation they expect only vatable transaction that why it was configured this way how…
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Tax box allocation reportsHi, I have configured a first setup setup for the tax box allocation rules and try to run the "Tax Box Return Preparation Report" but get the result of "No Data Found" I…
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How to Tax exemption using REST APII need to get tax exemptions specified in the lookup of ZX_EXEMPTION_REASON_CODE , but it shows no values , considering that it already exists in UI
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Israel VAT Tax Report ProcessHi Team, We are testing VAT report funciton for Israel, but there are some questions need you help to clarify. Currently the steps we are following in Oracle system is: …
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Can we add a new determining factor name (address line 1) of the location tax rule?Summary: Can we add a new determining factor name (address line 1) of the location tax rule? Content (please ensure you mask any confidential information): Can we add a …
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Is there any general VAT report for France?Is there a general VAT report for France that includes all tax accounts along with their related invoices, regardless of whether they are classified as payables, receiva…
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Romanian Language Translation Requirement for SAF-T Seeded ReportSummary: Hi Team, We have requirement to have certain fields in Romanian language in Standard SAF-T report. Language pack is already enabled in our instance. Please let …
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Moved: How to set up suppliers for bookkeeping invoices only in Oracle Fusion Cloud?This discussion has been moved. -
Moved: How advance payment in oracle fusion lease accounting can generate invoice in Accounts Payab…This discussion has been moved.
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Payable taxWe have below requirement can somebody confirms the steps to perform this one : Payable invoice line 1 $100 Tax line 1 - US MA SALES - 6.25 Tax line 2 - US NY SALES - 8.…
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Is it Mandatory to create Tax Authority supplier in case of Withholding Tax when WHTinvoice not reqSummary: Is it Mandatory to create Tax Authority supplier in case of Withholding Tax when WHT invoice not required to generate? Getting below Error while enabling rate "…
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Can we define Tax rules based on Tax Registration Type?Summary: Can we define Tax rules based on Tax Registration Type? Content (please ensure you mask any confidential information): Can we define Tax rules based on Tax Regi…
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Moved: Is there an easier way of customer onboarding for e-invoicingThis discussion has been moved.
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Moved: Where can I find where to find the CPP2 maximum deduction amount?This discussion has been moved.
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How to implement Golden Tax adaptor for payable invoicesSummary: Does oracle payable have option to implement Golden Tax service? Content (please ensure you mask any confidential information): We have requirement to implement…
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Moved: LACLS - Ledger StructureThis discussion has been moved.
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"Withholding Tax File to Tax Authority for Israel" report does not captured all paymentsSummary: 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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exclude few look up values of tax classification codes i supplier portal is possibleSummary: 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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Moved: Tax calculation based on employee home addressThis discussion has been moved.
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Tax distribution account passed in FBDI but Distributions are picked up from Tax Accounts setupsSummary: We are Passing the manual tax lines for Payables invoices in FBDI in which we are using different accounts for tax lines but when we import the Invoices and che…
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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…
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tax journals approvalsSummary: Can we add approval process for Purchase or sales taxable journals Content (please ensure you mask any confidential information): Version (include the version y…
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How to Automate tax rate to 0 for legal entities within the same VAT groupSummary: We have a requirement for a customer in UK there is a scenario where a number of legal entities share the same tax registration number. How shall we automate th…