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Tax & Global
Discussion List
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Tax rule using COA hierarchySummary How to use new parent value for natural account segment in tax ruleContent I need to write a tax rule based on COA natural account values. There are many natural… -
Withholding tax for one supplier with multiple service typesSummary: Client Requirement: Withholding tax for one supplier with multiple service types, where the default WHT should be applied based on the service type. Could you p… -
We would like to establish a customized naming pattern for creating multiple jurisdictions.Summary: When using the “Create Multiple Jurisdictions” option in the Manage Tax Jurisdictions task, we would like to define a standard naming convention for the executi… -
it is not possible “PrecedenceLevel” field to use the same value.Summary: We are creating Jurisdictions through FSM using the import process in the Manage Taxes task. For each import execution, it is necessary to change the value in t…
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New Dutch VAT numbers fail validationSummary Tax authorities have mandated new VAT numbers for entrepeneurs which fail Oracle validation.Content Hi there Recently the Dutch authorities changed the VAT numbe… -
Indian Localisation Numbering based on Transaction Type in FusionFor Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document n…
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ZX_TER_IMPORT FBDI AND ADFDI not creating any AR tax journalsSummary: Hello Team, We have created tax journals via FBDI AND ADFDI file. but when I verified that the job is getting following errors i.e., COMPLETED With Warning due …
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Looking for LATAM (Latin America) Locatinolization / Globalization / Internationalization for FusionSummary Localization for the Latin America CountriesContent I am looking for a Localization (Fusion Release 9) in Financials for the following countries. Argentina Boliv…
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Configured to exclude tax calculation when integrating with external tax engineRequesting configuration to exclude taxes for transaction types "JV invoices" and "JV Credit Memo" in order to bypass third-party tax engines, which cause time-outs when…
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Portugal entity currency conversion errorHello I'm trying to Freeze my transaction in Portugal but i have this error A currency conversion rate doesn't exist for this currency. (ZX-885374)Cause For the currency… -
Where can we find the feature to run Financial Tax Register report in local/ledger currency?Summary: Financial Tax Register Report is only showing values in "entered" currency. Content (required): In the Idea Lab - Tax & Global, I could see an idea mentioning t…
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how to mass update Tax Registration Status on Supplier levelSummary: We are using VB in Excel, but we are not sure how to Upload the tax registration status on the supplier level. Thanks
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Handling of Lower TDS Certificate Threshold Across Multiple Suppliers with Same PANOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Safexpress Private Limited Descriptio…
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How to update supplier tax registration detailsHow to update supplier tax registration details if the supplier has new tax registration number and how it will impact the open transactions like invoices?
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Incomplete Tax Authority Setup Invoice Hold Error messageSummary: Hi Team, We have setup withholding tax for United States country. We have created tax regime, tax and tax rate for US. We have also created COTO for US. When we…
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Failure to reflect updated Tax Recoverable Account in AP Invoices for Tax RateSummary: Unable to reflect the updated tax recoverable account in AP invoice after updating the tax rate configuration Content (please ensure you mask any confidential i… -
Does "Process Tax Point Date Adjustment" work for Prepayment ?Hello, We see that "Process Tax Point Date Adjustment" does not take into account the Payables prepayement. We have the possibility to enter the Adjusted Tax Point Date …
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VIES VAT Information Exchange SystemSummary How to address vendor/customer compliance with VAT Information Exchange System ?Content The European Commission issued new rules called VAT quick fixes and appli… -
Bulk Upload of Product Category Fiscal Classification Codes through SpreadsheetSummary: I want to upload approx. 7000 HSN/SAC. Is there any spreadsheet available for Bulk Upload of Product Category Fiscal Classification Codes? If not, What are the …
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Moved: SLA for non-recoverable tax-fixed value for natural account and cost centerThis discussion has been moved. -
Need different accounting for non-recoverable Tax than item expenseSummary: hi, For Leases in IFRS, there are short-mid-and long term accounting requirements. Means, when lease is booked originally, depending on duration of lease term, …
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How do we add Geography name while setting up tax jurisdiction for City type tax.how do we add Geography name while setting up tax jurisdiction for City type tax
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Setup offset taxes French Requirement one REC 23% and another REC 77%Summary: Setup offset taxes French Requirement one REC 23% and another REC 77% Content (please ensure you mask any confidential information): Hello There is one tax setu…
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Recalculate WHT during Invoice Payment for Discount Applied on the InvoiceSummary: Recalculate WHT during Invoice Payment for Prompt Payment Discount Applied to the Invoice Content (please ensure you mask any confidential information): Our cus…
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Challenges on VAT Functionality with Oracle Fusion ExpenseSummary: Need to explore whether Oracle Expenses has built-in support for VAT calculation and reporting, especially for international purchases.we should have a clearer …
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How to update the previous months balance on the VAT liquidation report for Italy when change systemWe are moving from R12 to Fusion Cloud mid year. For our Italian entity they have the VAT Liquidation report and that pulls the previous months VAT balance. How do we pu…
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Question on Fusion ERP Cloud - Avalara IntegrationSummary Question on Fusion ERP Cloud - Avalara IntegrationContent Hi, We need to use Avalara as the Tax Engine for the ERP Cloud Implementation. We would like to know if…
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Automated Tax Registration Number Validation for Suppliers feature (25D)Hi! We have enabled the new Automated Tax Registration Number Validation for Suppliers feature (25D). The current validation logic appears to depend on the Tax Regime se…
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Financial Tax Register returns incorrect Tax Classification for AP InvoiceSummary: Financial Tax Register returns incorrect Tax Classification for AP Invoice Content: Hi - when running the Financial Tax Register, an organisation I support has …
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ERP – Complying with Country Requirements using Financials Cloud, 23 September 2020, 9 a.m PT - SubmContent Submit your questions for the ERP – Complying with Country Requirements using Financials Cloud session to have them answered during the live event. Post your que…