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Tax & Global
Discussion List
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SALES Taxes appear on Payables side of Intercompany trxSummary: When Intercompany/Interproject Billing transactions are created and transferred to AR and then to AP, there is unexpected behavior arise - Taxes applied on AR s… -
Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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VAT report for output tax FranceIs there a seeded report available for France output tax(AR transaction tax) reporting?
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unable to enter user defined fiscal classification on ar invoice before save invoice.Summary: unable to enter user defined fiscal classification on ar invoice before save invoice. LOV is showing values on ar invoice after save the invoice. Content (pleas…
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Moved: Alphanumeric Document Numbers in ARThis discussion has been moved. -
Tax classification code is not appearing in Expense templateSummary: Hi We have defined some tax rates defined for AP and at the rate level we have enabled expenses. These tax rate codes work as expected in AP and are also visibl…
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Use Separate Tax Sequence for each Transaction Type for India LocalizationSummary: HI Team, We have a requirement to use separate tax invoice sequence number for Intercompany Invoices, PA IC Contract Internal Invoices and Third Party Invoices.…
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B2B invoices from Punchout-tax clarificationSummary: B2B invoices from Punchout-tax clarification Content (please ensure you mask any confidential information): We are facing a problem with tax lines on B2B invoic…
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India Localization- Tax Invoice Number based on StateSummary: HI Team, Can you please let us know how the below can be achieved? Intercompany invoices are raised from LE 3717 but the invoice can be from any state like Hary…
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IT VAT register report sequence is getting reset every monthSummary: Hi, In IT VAT register report sequence is getting reset to 1. Is it possible to have sequence from Jan-Dec in continuation and sequence should not reset monthly…
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Taxes not calculated on AP Invoice even after selecting tax classification codeI have Netherlands regime under which I have few taxes and tax rates setup. While entering an AP Invoice for a supplier from Belgium, I'm selecting the tax classificatio…
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Do you know the ZATCA Service Providers to interface with Oracle Fusion Cloud?Summary: Need to find the ZATCA Service Provide with Oracle Financials Cloud Content (please ensure you mask any confidential information): We're currently in the proces…
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Can i accomplish a merger by changing the tax info PAN, GST info of a companyThis is in India context. To make the question simple let us assume we have two companies on Oracle Fusion ERP Company A, With PAN (permanent account number) # (PAN-Comp…
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How can we exclude a line from being used in the tax calculationSummary: We’ve set up rules to automatically apply taxes and withholding to our invoices. However, there are cases where we need to exclude specific line items from thes…
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Clarification on E-Filing Process for Lebanon.Summary: Clarification on E-Filing Process for Lebanon. Business User have below queries 1. Is there an updated naming convention we should follow for e-filed documents?…
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Implement the Portuguese Tax Certification for a Business UnitSummary: We want to create a corporate structure with a parent company based in Luxembourg and a branch operating in Portugal. So, on the ERP, the Legal Entity will be a… -
How to update the VAT on AR invoices generated from Intercompany for bulk ARWe have a requirement to update the VAT amount and VAT codes for the bulk AR invoices which are created from the intercompany module.
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Moved: Malaysia Payroll Implementation Guide in Oracle FusionThis discussion has been moved. -
Moved: How to set default tax classification for contract invoicesThis discussion has been moved.
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VAT Sales and Purchase Register for Tax Transaction imported by FBDI without Customer AddressSummary: We have imported some transaction throuhgh Import External Transactions to the Tax Repository FBDI but column Customer Address is always BRAK Content (please en…
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Intercompany Stand alone credit memo e-invoicing processSummary: Intercompany Stand alone credit memo e-invoicing process Content (required): Users are creating intercompany standalone credit memos which is transferred to AR … -
TAX RATE CODE AND NAMEHi Team, We can see only the field "Tax Rate Code" under setup "Manage Tax Rates and Tax Recovery Rates" but no Name field exists. However, while creating the AP Invoice…
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Positive Taxes getting calculated for Unreferenced Return Order based credit MemoThe Taxes amount and rules are correct but Positive Taxes getting calculated for Unreferenced Return Order based credit Memo. On the Sales Return Order the Taxes are neg…
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Czech Republic localization reports in Oracle FusionThere are 2 localizations reports for Czech Republic in Oracle R12. What are the equivalent reports in Oracle Fusion. Oracle R12 reports under 'EMEA Add-on Localizations…
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VAT Reporting Confirmation for SpainSummary: Automate VAT Reporting Confirmation for Spain activities and processes. Content (required): Oracle document 'EMEA Implementation Resources ( Doc ID 2576459.1 ) …
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How to Default the Tax Deduction Account Number in the Invoice Header Additional InformationWhen creating an invoice, we need to go to the additional information section and select the context as "India" and choose the Tax Deduction Account Number from the list… -
India WHT tax bucket Changes from legal Entity to First Party tax registration numberSummary: For India, after changing the Tax Setup from Legal Entity to First Party Tax Registration Number, we have encountered an issue. When an invoice got cancelled, t…
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Oracle cloud load withholding Threshold ControlsWe need daily load in ZX_THREHLDS_SCHDL_CNTRLS_F table, is able? -
No output Interim Tax RegisterNo output Interim Tax Register
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Build our own XML template for SAFT-PTSummary: Dear all, Our requirement is to build our own XML for SAFT-PT, please advise on how to build our own xml to satisfy the local file format. Content (required): D…