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Tax & Global
Discussion List
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Table jl_br_ar_collection_docs_all is empty in oracle cloud.The table jl_br_ar_collection_docs_all is empty. Does anyone know how this table gets populated? This table is being used for Brazil Boleto Pdf report. -
Global Configuration Owner optionSummary: We are using 'Global Configuration Owner' for our Tax configurations with Manual Tax Application (no tax rules configured) for Payables and Purchasing applicati… -
FBDI for invoices does not derive data from the PO when any Tax information is filled in?Summary: Hello Team We have a scenario at the client where invoices were loaded via FBDI with a purchase order, additionally the Transaction Business Category and Intend… -
jg_zz_vat_trx_gt load from JG_IT_TAX_REPORTING_PKGSummary: for extend a standard report in saas I need to know how load semantically the fields of the temporary table Content (required): I would like to know how that pa… -
Moved: What role/duty/privilege is needed to run Custom GL batch Delegation BI report with BPM tabl…This discussion has been moved. -
Tax Box Return Preparation ReportSummary: catalog location specified is: /Financials/Transaction Tax But it is not visible. Business need to customize Content (please ensure you mask any confidential in… -
Tax code based on DFF at PO line levelContent Hi It is possible to have a value in a DFF (Descriptive Flexfield) on a PO line determine the appropiate tax code? Thanks, Bo
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Can we self assessed the AP invoice based on tax rate code?Hi All, We have a requirement where user wants invoice to be self assessed based on the tax code, irrespective of the supplier is domestic or foreign. Regards, Pragya
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Unable to enter GST lines for PO 350384Summary: Hi All, I need to add GST to the lines for PO 350384. The supplier has the GST # registration updated on the account. But I am still getting this error when I t…
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How to setup withholding tax invoice when it is borne by the companySummary: How to setup withholding tax invoice when it is borne by the company Content (required): There are 2 types of withholding tax, one is to borne by supplier, the … -
determine different tax rates based on intercompanyHi there, We have a business requirement to have the applicable tax rate for intercompany transactions determined by: The receiver of the intercompany transaction and Th…
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Tax not getting calculated for expense reportSummary: We have 5 tax rate code and for all of them tax is getting calculated in AP. However when these tax codes are being used in expense module, for 3 of them the ta…
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Entering Manual Withholding Type AP Invoice LineSummary: Our customer is currently using R12. I understand that it is not possible to manually create a withholding type line in Ap invoice lines in Fusion, is that corr…
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How do we create a Tax Rule based on the Tax Registration Number(TIN) of a Supplier.How do we create a Tax Rule based on the Tax Registration Number of a Supplier. If the Supplier provides the TIN Number we need to deduct the tax at Standard rate applic…
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Assistance Needed: Discrepancy in rec_tax_amt Between SQL Query and Frontend InquirySummary: I have encountered a discrepancy when comparing the rec_tax_amt retrieved from the following query ...with the results obtained through the "Inquire on Detail B…
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Validate VAT/Tax Registration NumberSummary: Can Oracle validate VAT/Tax Registration Numbers whilst creating an invoice? We also have invoices from project billing module as well. Wondered if there is an …
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How to setup a Tax code applied at supplier Site level. ?Summary: How to setup a Tax code applied at supplier Site level. ? Content (required): Hello I raised a similar question last week and although I applied the following a…
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Create GST Number wise document sequence for AR TransactionsSummary: As per GST laws there are state wise GST registration numbers and on that basis invoices and credit note number are generated in sequence. Currently we are not …
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How to configure WHT on payable invoices: a. WHT borne by Supplier b. WHT borne by Bank (buyer) ?Summary: 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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can we grey out the VAT and Withholding Tax field in a prepayment invoice?Summary: 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: How to see tax (GST) accounting for tax applied on sales order or shipment in oracle fusion?This discussion has been moved. -
Derivation of distribution account for Withholding tax InvoiceSummary: Derivation of Company segment in Withholding tax Invoice Content (please ensure you mask any confidential information): Hi Community, I'm Working on a US Projec…
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Derivation of Company segment in Withholding tax InvoiceSummary: Content (please ensure you mask any confidential information): Derivation of Company segment in Withholding tax Invoice Version (include the version you are usi…
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How to have different conversion rate for foreign Currency Invoices Tax amount- PayablesSummary: In Payables, Foreign invoices are calculated based on conversion rate(Corporate) provided at header level for Invoices base amount and tax. Is there a way to ca…
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Moved: Is there a way to do a mass update of Accounts Receivable - Collection Document's Status for…This discussion has been moved.
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Is there a way to do a mass update of Accounts Receivable - Collection Document's Status for BrazilSummary: We are sending a file to the bank and it should change the status to "Totally Received". However, there are files that are already sent out to the bank but the …
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Can't add withholding taxWe have created an AP invoice using REST API , but I can't add a withholding tax line to it , as shown in the image is it due to a limitation or a setup issue ?
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Can I overwrite tax amount directly in AP invoice?Summary: My customer would like to overwrite tax amount in case of a fractional amount in AP Invoice. In "Edit Transaction Taxes" page on Invoice, I have to input "Rate"…
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Why ZX_LINES table includes duplicate lines for PO transactionsSummary: Why ZX_LINES table includes duplicate lines for PO transactions Content (please ensure you mask any confidential information): Our ZX_LINES table includes two l…
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Please list the seeded Tax reports applicable for United StatesSummary: Please let me know the list of Tax Reports applicable for United States and also kindly assist with Ess jobs names / BI Report names, etc for the same. Version …