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
-
Effective tax rate percentage derivation logic and workarounds during change periodsSummary / Question: We try to understand how effective rate percentage is derived across all taxable transactions: AP, AR, External Taxable etc. Looks like it is ALWAYS … -
Invoice line level unable to edit manage tax detailsWe try to edit taxa details in Invoice level manage tax details, it shows below error. The message is The tax couldn't be calculated. create_summary_lines_upd_evnt -
Rules for not applicability of transaction tax for withholding tax invoicesSummary: We have a basic requirement that transaction tax should not be applied when a supplier is undergoing transaction tax I have done a few things but its not workin…
-
E-Invoicing in KSASummary: Has anyone implemented E-Invoicing Solution with ZATCA integration in KSA? We have reviewed Doc ID 2808583.1 which is generic and not specific to KSA. Moreover …
-
I am trying to run Modelo Verification report for code 340 spain. But it is not providing any data.I am trying to run Modelo Verification report for code 340 for spain implementation . But output is coming blank. I have created AP Invoices with all required parameters…
-
issue with the link between gl_code_combinations and ZX_ACCOUNTSSummary: I am creating a report to gather the taxes and all invoices related to this tax. Content (please ensure you mask any confidential information): I used the below…
-
Localization requirements for Asian countriesSummary: Localization requirements for Asian countries- Malaysia, Indonesia, Vietnam, Philippines, Thailand, Singapore Content (please ensure you mask any confidential i…
-
PASS Through Tax JournalSummary PASS Through Tax JournalContent We have a situation where the 3rd party system calculates GST for us and we want the transaction and the associated tax to be upl…
-
No Default Tax Rate ScenarioSummary: Will tax configuration work properly without default tax rate? Content (required): There is a customer requirement - tax should be only calculated by tax rules,…
-
is possible create combined tax with two recoverable taxes?We need create one tax with two rates (VAT + additional) the vat tax is a specific asset account and the additional have other specific asset account. I try via non reco…Cristian Gonzalez S 71 views 10 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
-
Portugal E-Invoicing Mandate from Jan 2025Portugal has mandated e-invoicing from Jan- 2025 so we wanted to ensure the Oracle ERP cloud system complies with regulations. We would like to understand if any specifi…
-
Electronic Payables Invoice Extract name fileRelease: 24C Problem Desc.: Business requirement is to be able to be able to recognize which xml file generated from the Electronic Payables Invoice Extract subprocesses… -
Tax registration Number country validationSummary: Tax registration Number country specific validation Content (please ensure you mask any confidential information): We have below document which consists of coun… -
In Taxes Configuration, 'Applied Amount Handling' attributeSummary: In Taxes Configuration, what's the purpose of 'Applied Amount Handling' attribute and what's the impact when chose 'Recalculated' / 'Prorated' for this ? Please… -
I can't create tax rules by csv templatesSummary: When trying to load the applicability rules by template, they appear as a warning. In the process output text the error indicates the following: Tax Rule Valida…Eduardo Vargas Cadillo 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
-
Oracle Support note for for for tax setupSummary: Hi Can someone please give me a step by step document for Tax setups? Content (please ensure you mask any confidential information): Version (include the versio…
-
How to purge records from ZX_LINESHow to purge unaccounted Transaction records from ZX_LINES Table. Any one have idea please let me know. Iam trying to purge by using "Purge Tax Transactions" Program.But…
-
tax rates not appearing in ZA_Input_Classifications and at invoiceSummary: Hi We have create some new tax rates but some strange things are happening with it. Its not appearing in the invoice workbench while creating invoice. Its not a…
-
where can we see the impact of LRUSummary: Hi Everyone, we have the following question, where can we see the impact of LRU Content (please ensure you mask any confidential information): While creating a …
-
Rounding up withholding taxesSummary: Hi, I have enabled round up functionality for Withholding tax group , where I want even the tax amount is 341.01 it should get rounded up to 342. But it is not …
-
Ability to generate withholding tax on AP/AR Netting SettlementSummary: Business wants to calculate withholding tax on AP/AR Netting settlement transactions. Calculation and Invoice generation level at Payment so while generated the… -
Is there a way to default Intra - EU Declared Key at Invoice Header Level ?For Online SII Spanish Tax Reporting, different reports are generated depending on the nature of the supplier. For example, whether the supplier is local or an EU intra-…
-
Tax control amount is not distributing to all the AP invoice linesSummary: Content (please ensure you mask any confidential information): Tax control amount is not distributing to all the AP invoice lines. Tax control amount is populat…
-
How to enable Oracle AI capabilities that can help validate vertex taxSummary: How to enable Oracle AI capabilities that can help validate vertex tax Content (please ensure you mask any confidential information): Does Oracle AI have functi…
-
Localization specific setups and Localization reports for BulgariaSummary: We have Bulgaria tax in scope for our Fusion Tax implementation. We are looking for any standard guidelines for Bulgaria Localization specific setups and Locali…Tejas Vaze-Oracle 3 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
-
How to get party tax profile third party and third party site?We would to get a query to extract party tax profile third party and third party site but but with the one we used we can only extract third parties: Select zxp.PARTY_TY…
-
tax journals functionalitySummary: tax journals functionality Content (please ensure you mask any confidential information): we are planning to use Tax journals for purchase journals and sales sa…
-
Unable to enter GST lines for POSummary: Hi All, I have a query regarding the error while the business tries to enter GST lines in Purchase order, Can anyone please help me. I need to add GST to the li…
-
How to derive tax on an AR Invoice based on item in PIMSummary: We want to create rules to derive tax on an AR Invoice based on the item (set up in PIM) Content (please ensure you mask any confidential information): I found … -
I need to use a REST API instead of "TaxImplworkbook" for Supplier.which is the right rest api to do this? thanks