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Tax & Global
Discussion List
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How to set inclusive tax on Payables and Exclusive on Purchasing?Summary: Requirement whereby tax needs to be setup as Inclusive for Account Payables and Exclusive for Purchasing. We also use Period end Accrual. Is it possible to set … -
Luxembourg CSSF Compliance for Fusion ERPDoes anyone have experience of achieving compliance with Luxembourg regulator (CSSF) requirements for Fusion ERP Cloud (Accounting data)?
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Will Accounting impact changed when intended use changes from Recoverable tax to Non-Recoverable taxWill Accounting impact changed when intended use changes from Recoverable tax to Non-Recoverable tax
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Is there any possibility to evaluate Taxes for two different regions on a single expense lineIs there any possibility that two different regions' taxes will be implemented on a single expense line?
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WHTax is not calculated when using Tax Rate that is not a defaultSummary Tax is not automatically calculated in invoice line if tax rate used is not the default one and is displaying error "The default tax rate for tax BR IRRF, tax st…
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PO matched invoices after VAT changeSummary: What is the best practice when handling PO matched invoices after VAT rate change? Content (please ensure you mask any confidential information): Example 2023 V… -
Tax variance in Purchase order and InvoiceSummary: VAT Tax rate is 15% until 31st Dec 2023 It will be changed from 1st Jan 2024 onwards to 18%. According to my scenario Purchase orders that have been created bef… -
How to Unfreeze Receivables Transaction related to Portugal Localization ?on fusion and I'm using seeded roles Accounts Receivables Manager and Accounts receivable specialist still not able to see complete as well i can see freeze option inste…
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Autoinvoice Discount Through File-Based Data ImportSummary: Hello! I'm trying to understand how to apply Discount (TRADING_DISCOUNT field) through FBDI, but i can't seem to find what field representents Trading Discount.…
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UAE TAXSummary: 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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Italy E-invoicing report in Fusion not matching with Government formatSummary: Italy E-invoicing report in Fusion not matching with Government format. Client is claiming that the report provided by Oracle and the required format as per Gov…
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Is it Mandatory to create configure owner tax option and application tax option fusion taxSummary: Just wanted an understanding whether it is Mandatory to create configure owner tax option and application tax option fusion tax Content (please ensure you mask …
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ARGENTINA - SICORE. REPORTING OF WITHHOLDINGS IN ACCOUNTS PAYABLESummary: what is the structure that this report should handle according to your country reg Content (required): Argentina SICORE, what is the structure that this report …
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The program "Invoice Electronic Listing for Italy" is not available in Scheduled ProcessesSummary: The program "Invoice Electronic Listing for Italy" is not available in Scheduled Processes. Content (please ensure you mask any confidential information): I'm w…
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Tax Configuration Content UploadSummary: After uploading the Vertex MDU file to load the Tax Configuration Content into Oracle, the Taxes are created but with Tax Applicability option as Not Applicable…
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Tax Rules are not getting applied as per the rule order defined in the Tax Rate RulesSummary: Hi Team, I have 2 tax rules for AP invoices. Rule:1 > Tax will be applied when tax rates are selected in tax classification code in ap invoice line. Rule order …
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Purpose and LOV of Default Recovery Rate Code field in Tax Rate setupSummary: We would like to verify the purpose of "Default Recovery Rate Code" and "Rule Code of Recovery Rate" in Tax Rate setup Main Details tab. We also like to confirm…
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How to use old tax percent(5%) and new tax percent(6.1%) of same tax rate in invoiceSummary: How to use old tax percent(5%) and new tax percent(6.1%) of same tax rate in invoice Content (please ensure you mask any confidential information): We have a ta…
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Duplicate Registration Number in Legal EntitySummary There is a requirement to use the same address and registration number in two different legal entity. In case if I turn on "Allow Duplicate registration Number" … -
Tax Calculation in PO based on Item category,Supplier Registration status & GeographyBusiness requirements is PO Tax needs to be calculated based on Item Category, Supplier Tax Registration Status & Geography. Configured all the Tax setups but no tax cal…
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How do set up Tax rules on Supplier Type base?Hi Team, We have a requirement that is few Specific suppliers if an invoice received with more than 1Lakh amount should get Separate Tax code if it is less than 1Lakh In…
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Collecting Tax Authority and Site is emptySummary: Unable to add Collecting Tax Authority and CTA Site. No data in drop-down list. Supplier with Tax Authority Supplier type is already created With Site and Site …
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Transaction generic classification - Transaction type means AR Transaction type or Sales order typeSummary: Tax Determination Factor: Transaction generic classification - Transaction type : means AR Transaction type or Sales order type ? We need to have tax determinat…
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Person Type LOV not containing values in Manage UsersSummary: Content (required): Currently, we are using Oracle Fusion ERP. The Person Type LOV when trying to create an employee (Setup & Maintenance - Manage Users), is bl…
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Can we write Tax Rules based on Sales Order Type ?Summary: We know that we can write tax rules based on AR transaction type. We want to understand if we can write rules using Sales Order Type . We have many sales order …
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How to load US Geographies information in CloudSummary: How to Load US Geographies into cloud Instance. From where we can get the File to load the data into oracle cloud. Content (please ensure you mask any confident…
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Moved: How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersThis discussion has been moved. -
How can configured diferent tax under same legal entity different busne unitSummary: We have a customer with one Legal Entity but 6 different business units 4 BU using recovery tax at 100% with 11 tax rate percentage 1 BU using recovery tax 0% w… -
URUGUAY - Plan for the Valuation of Containers and Packaging Materials (VALE)Summary: URUGUAY - Plan for the Valuation of Containers and Packaging Materials (VALE). Content (required): For Uruguay there is a law on the Plan for the Valuation of C…
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AP Invoice: Item is not taken into consideration for Tax calculationSummary: AP Invoice: Item is not taken into consideration for Tax calculation Content (please ensure you mask any confidential information): Hello, We have configured a …