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Tax & Global
Discussion List
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Invoices from SO, but we cannot issue the Invoice using FDG in Shipment.Summary: We have Sales Orders that will generate Invoices, but we cannot issue the Invoice using FDG in Shipment, we need to use FDG in Receivables. How can we do this w… -
Tax Box Return Preparation Report there are no values for parameter 'Report Periodicity'Summary: Tax Box Return Preparation Report there are no values for parameter 'Report Periodicity' . What is/are the missing definitions to get this parameter values pres… -
How to exclude tax @Item LevelSummary: HI Experts Do we have option to exclude TAX @ Item level so that system should not calculate tax on that Items in P2P & O2C Cycle Please advise Thanks Content (…
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Tax Rates created not show the Tax classification code set assignmentsSummary: We create the tax rates and when start we assigne the Tax classification code set assignments But after saving we go to check them assigned but now it shows emp… -
Manage Tax Reporting and Withholding Tax OptionsDoes the application creates a record in 'Manage Tax Reporting and Withholding Tax Options' automatically when we complete the configuration of 'Configuration Owner Tax …
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Automatic derivation & calculation of Tax classification code on PO when the supplier is filledSummary: When the user links a supplier on purchase order, the associated supplier's tax classification should be loaded, and the corresponding taxes automatically calcu…
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Can we write Tax rule based on AR transaction typeSummary: Can we write Tax rule based on AR transaction type Content (required): Can we write Tax rule based on AR transaction type Version (include the version you are u…
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VertexSummary Do we need to have separate license to use Vertex ?Content Just wondering if we need to have separate license to use Vertex ? -
Tax calculation based on original invoiceSummary: Sales Order is created with tax calculation according Sales Order date. After a few months the Customer returns the goods and it is necessary to issue an Entry …
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Attribute11 parameter value in ESS job "JPK Accounting Books Extract for Poland"Summary: Content (required): We need to submit ESS job "JPK Accounting Books Extract for Poland" in OIC. We are using submitESSJobRequest operation of ERPIntegrationServ…
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Is it possible to change the invoice Number in the Create SAFT-PT?Summary: when running the Create SAFT-PT for Portugal, the field invoice number is populated as followed based on the setup: INV 300002723228680/2300000012. There is a w…
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Backup Withholding and RefundsHi, Is someone can please advise how we can do Backup Withholding and Refunds in Oracle Cloud? Backup withholding will be done when supplier doesn't have the TIN number.…
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Tax on Tax - Can we have Tax rule to calculate tax on taxSummary: Tax on Tax - Can we write rule Tax rule to calculate tax on tax. Content (required): Example: Item : Rs 1000 Tax : Rs 180 (18%) --------------- 1180 Tax 11.80 (…
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Vertex Configuration In Oracle Fusion CloudSummary: Do we have any documentation on how to configure Vertex in Oracle Fusion Cloud. What are the set up steps to integrate Vertex with Oracle Fusion Cloud. Content … -
Requirement to Mandate SHIP TO LOCATIONWe have a requirement by the business to mandate the SHIP TO LOCATION but there is a catch. The business raise some invoices where the GST is not applied, hence ship to …
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GST Number Canada - Customer registerCustomer needs to have the GST number at the customer register. This is a fiscal/legal requeriment to issue the invoices. How can we handle the GST number at the custome…
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The value of the attribute PGP Private Key Password isn't valid.Summary: The value of the attribute PGP Private Key Password isn't valid. Content (required): t seems something related to refreshes in Fusion has changed after 23b. I'm…
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BBBEE South African Compliance RequirementsSummary: Are there any localizations around BBBEE in Oracle Cloud? Our client uses MPowered app (Mpowered | B-BBEE Compliance Management Software) to show score cards, s… -
Is there a way to track changes to Tax Rules using Audit policies?Summary: We have a requirement that tax rules be monitored for anychanges made. Navigation: Setup and Maintenance -> Task Panel 'Search' -> Search for 'Manage Tax Rules'… -
Query used in order to extract finalize transactions reported in VAT registers for ItalySummary: Content (required): We've run the all the tax registers and the Finalize Transactions for Tax Reporting in order to freeze the registered documents. Can anyone …
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Argentina Localization (Tax Regime and WHT Regime)Hi Team, We are implementing LACLS for Argentina, we need to define the following Taxes and WHT: IVA PERCEPCION IVA PERCEPCION GANANCIAS PERCEPCION IIBB RETENCION IVA RE…
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PO Print PDF in multiple languagesSummary: There is a requirement to send PO PDFs to Suppliers in both Hebrew and English. The current functionality is only allowing one language in the communication to …
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Unable to process Tax Point Date Adjustment when Tax point basis is Accounting dateHi, We are moving from Oracle EBS to ERP cloud for Hungary and in the middle of tax setups. In Hungary, we are using the Tax point date basis as Accounting date. We are …
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Where do I maintain the User-Defined Fiscal Classification ?Summary: I am not finding the correct place on the setup area to create new values for the User-Defined Fiscal Classification in AP. I believe it is an AP lookup, but I …
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1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftSummary 1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftContent We have the following scenarios and appreciate if someone can s…
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Is it feasible to make all BC addresses as PST exemptSummary: Content (required): Currently, if we need to PST exempt any BC customer, then manually we have to make the site tax exempt. Is it feasible for fusion applicatio…
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Finalize Transactions for Tax Reporting process ends in errorSummary: Finalize Transactions for Tax Reporting process ends in error without any output or log file Content (required): Version (include the version you are using, if …
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How to remove expired tax rates from dropdown in Create InvoiceSummary: We have expired tax classifications, but they still show up in the dropdown when creating an invoice Content (required): Right now this applies to the Test envi…
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Portugal USGAAP versus Portuguese GAAPHello, We have a company where has a legal entity already for Portugal, but with no relevant transactions. By this reason, this entity was set it up under a common ledge…
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Moved: China Golden Tax - Customer site level split and merge optionThis discussion has been moved.