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
-
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 … -
Local European ReportingAs a background we operate in 8 different European countries each country has their own local financial reporting standards and returns that need to be completed. These …
-
How we can generate Taiwan GUI Invoice numbering in Oracle fusion receivablesHi Team, For taiwan, the transaction number should generated as per the statutory rule starting GUI Invoice code. Do we have any localization available for Taiwan to gen…
-
How to enable invoice date format as timestamp for Brazil localization invoicesSummary: We have Brazil localization enabled and as per E-Invoicing process we need correct Brazilian Time stamp for each Invoices. Kindly help. Screenshot of the Invoic…
-
Transactions Created through Tax Journal spreadsheet not appearing in Financial Tax registerSummary Transactions Created through Tax Journal spreadsheet not appearing in Financial Tax registerContent Hi All, Transactions Created through Tax Journal spreadsheet …
-
DTD and Index file for Germany tax reportingWe have a Legal Entities registered in Germany and we have to submit data to German tax authority. For this, I have followed the note id Oracle Fusion Cloud ERP: Germany…
-
NOTE:1347993.1 - How To Use Fusion Tax Simulator is missing, is there any alternative note for this?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…
-
Credit Memo's original invoice IRN generation is not successfulWhen a user is creating the standalone credit memo( from the create transaction page) against the invoice for which IRN is already generated, and sends it for e -e-invoi…
-
Is Tax Collected at Source functionality available in Fusion Cloud on the Receivables side?Summary: Is Tax Collected at Source functionality available in Fusion Cloud on the Receivables side? Content (required): Is Tax Collected at Source functionality availab…
-
Use of Enable Final Data Validation and Enable Sweep Process in Manage Tax Registration TaskSummary: Hello Team In Manage Tax Registrations Task Oracle has provided an Option to sweep the Process. If anyone has worked on this can you please share what is the us…
-
PO Matched Credit Memo is not getting self assessed tax via VertexSummary: PO Matched Credit Memo is not getting self assessed tax via Vertex, rather Oracle is imposing tax using the rate that was used by user on first positive invoice…
-
what is the Relation between Withholding tax (AWT) with income tax (Non Rec)Dear , I have custom bi report in there i can see WHT name for one invoice but now i want to add income tax name also but cant cant find the relation I can see details i… -
Thai Localization Report is this available in Fusion.. See attached fileSummary: Got a message from client they are using the attached Thai Localization Reports for Tax for WHT (PND3) Can i confirm if these are available in Fusion. Seems bas…
-
I am unable to see vertex tax rate in invoice level however we have deployed the rate successfully.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
How Legal Reporting Units are managed on transactionsSummary: We have the need to define Legal entities and Establishments for each Legal Entity: For ex. Legal Entity 1 "LE1" has 2 establishments "LE1 - EST1" and "LE2 - ES…
-
XAF Transactions Information reportingSummary: In the Netherlands reporting XAF Transactions Information can be required in certain cases. I notice no localization seems to exist. How do other companies repo… -
Has anyone setup partial exemption UK vat reporting from Fusion?Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D Code Snippet (add any code snippet…
-
Undo Finalization of Tax Calendar PeriodSummary: Undo Finalization of Tax Calendar Period Content (please ensure you mask any confidential information): Hi - I have an urgent issue where some VAT periods have …
-
How to Automate exempt Tax on Specific Transaction TypeSummary: Hi Experts We have requirement to exempt TAX on Specific AR Transaction Type, So that System should have Zero Tax on that Transaction Type automatically Exempt …
-
Withholding tax to be calculated on the 90% of the invoice line amountSummary: Content (please ensure you mask any confidential information): Withholding tax rate percentage defined at the tax rates to considered for calculation on the 90%… -
22D - Can we have multiple Bill From addresses for the same Legal entity for AR Tax CalculationSummary: Business Scenario We are looking for Tax Regime Determination using Default tax regime determination set – TAXREGIME and applicability based on Place of supply …
-
Self-assessed tax lability overrideSummary: Hello All, We are tryin to override 'Self-assessed tax lability' company and department/cost center segments for some invoices through SLA. I have created two a…
-
How to not self assess tax for foreign supplier invoices?Summary: We do not want to self assess VAT tax when a foreign supplier provides services in Mexico. We have a Tax Registration Rule setup for this scenario with a result…
-
Product based fiscal classificationHi Everyone, Client is into telecom sector and will have goods/services both from AP and AR side. Q1. Some goods are taxed at standard rate, some are taxed at reduced ra…
-
What is the impact of use a code in LE Identifier instead of the taxpayer identifier for Brazil?Summary: In the legal entity identifier field, can we use a code, for example BR001, instead of the company's CNPJ (taxpayer identifier) for Brazil? Could we have a prob…
-
How to Install Avalara AvaTax Integration with Oracle FusionWe wanted to know how the Avalara Avatax can be integrated with oracle Fusion. Can we use Azure Middleware or OCI for that Integration. What will be the Pre-requisites s…
-
Customised report via Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, SupplySummary: Duplicated Financial Tax Register as the new custom Capital Tax Register producing an error Content (required): The reporting level for the Fiancial Tax Registe…
-
User needs to create withholding tax invoices manuallySummary: User needs to create withholding tax invoices manually Content (please ensure you mask any confidential information): User needed to create withholding tax invo…
-
can we calculate tax for Manual JV posted using the Adjustment Category ( Not a Event related JV)Summary: Here business requirement is Tax should be calculated on Manual JV created in Oracle Fusion General Ledger module. Is it possible that, Tax can be calculated at…
-
How to post only LCY amounts on GL for vat codes in SLA modules (AP Create Accounting Process)Summary: How to post only LCY amounts on GL for vat codes in SLA modules (AP Create Accounting Process). No FCY amounts should be posted. Currently, both are posted into…