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Tax & Global
Discussion List
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R12Table/HCM/FND & AP Approvals mapping issueSummary: How it is mapped on oracle fusion Cloud R12Table/HCM/FND : wf_item_activity_statuses Columns: CTIVITY_STATUS ASSIGNED_USER BEGIN_DATE END_DATE & R12TABLE: AP_in… -
City is not in geographies hierarchy and zip code belongs to multiple cities.Summary: I have a situation where a zip code is shared between multiple cities. I can manage tax calculation properly, but when trying to enter the legal address for the…
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Tax Amount got calculated but not the accountingSummary: Tax Amount got calculated but not the accounting Checked the tax rates and status setup - There I am able to view the account code combination. Which setup cont…
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We looking for integration with HMRC's Making Tax Digital (MTD) site for UK Quarterly VAT submissionour client is looking for integration with HMRC's Making Tax Digital (MTD) site for UK Quarterly VAT submission.is there possibility for OIC integration with HMRC to fil…
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The tax couldn't be calculatedSummary: Tax is not getting calculated for supplier when "Allow Tax Pllicability Flag" is disabled at supplier profile. The tax couldn't be calculateYou must enter 0 for…
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How to Customize XML Output File Names in the Norway SAF-T ProcessSummary: The file names of the output XML files are different from the recommended format by the Norwegian Tax Administration. Is there a setup to customise the name of … -
Tax Rate deleted , still it is showing in AP Invoice UIIt seems there's a discrepancy between the deleted tax codes not showing in the "Manage Tax Rate and Recovery Rate" but still appearing in the Tax classification LOV (Li…
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Configuration workbook for Italy and Poland Localization ReportWe are trying to setup the localization reports for Italy and Poland but facing issues like LE not showing up in the Reporting Entity parameter or unable to define new D…
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Intrastat report for DenmarkSummary: We need client sample output report as Denmark Intrastat report so Is there any seeded Oracle report available that can be used for the same? Content (please en…
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Purchase vat register romaniaSummary: 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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Issue in Argentina localizationSummary: We got the documentations and patch details to apply for Argentina localization. As we checked it needs the APEX setup to complete the patching activity, but we…
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I want understand the functionalities available for Germany LocalizationSummary: I want understand the functionalities available for Germany Localization in Oracle Fusion cloud Content (please ensure you mask any confidential information): V…
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Exclude 0 amount tax boxes from tax box allocation (e.g. cancelled tax lines or invoices) and xml ouContent Hi everyone, I am finishing implementation of JPK (Polish SAFT file) in our instance. Allocations and rules work perfectly with one exception. We should not repo…
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Unable to link offset rate code to tax rateSummary: Dear All, We are proceeding with the creation of tax rates. We have set up a Tax Regime and two Taxes (IT-VAT and IT-OFFSET). We are proceeding with the creatio…
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Need to deactivate existing tax rate codes (bulk) and create new tax rate codes (bulk).Summary: My business requirement is to deactivate existing tax rate codes (bulk) and create new tax rate codes(bulk). is there any way to achieve this requirement? pleas…
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Tax Error of Having Mismatch UOM on tax Rate and PR LineSummary: The application can't calculate tax because the UOM in the transaction line isn't the same as the UOM associated with the tax rate code. The unit of measure MT …
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unable to associate Offset Tax rate with Normal tax rateSummary: unable to associate Offset Tax rate with Normal tax rate Content (please ensure you mask any confidential information): Version (include the version you are usi…
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Managing different Purchase Taxes for same SupplierSummary: Managing different Purchase Taxes for same Supplier Content (please ensure you mask any confidential information): We have a requirement from my Malaysia client…
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Managing Treaty vs. Statutory WHT Rates in Oracle FusionSummary: In our process, treaty rates are applicable only for a defined duration (based on agreement validity, documentation such as TRC, or negotiated terms). After the…
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Vat Register query for Vat Purchase and Vat Sales RegisterSummary: Vat Register query Content (please ensure you mask any confidential information): I’m looking for a SQL query that can help me preview the VAT Purchase Register…
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One of our customer is going to migrate from the Vertex Oramast Tax file to the Taxware TMD2 file.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle Description (Required): One of…
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How to Add or Configure OFF , BFK and DI in JPK Schema 3 in Oracle fusion CloudHow to Add or Configure OFF , BFK and DI in JPK Schema 3 in Oracle fusion Cloud as we have completed the steps to enable Schema3 in our instance , where as out put doesn…
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no VAT on AP Intercompany invoiceSummary: Import VAT is not being picked up per the tax rule for the AP Intercompany invoice Content (please ensure you mask any confidential information): Tax rule is pr… -
How to bring Retainage Invoices into Tax Box Allocation Return Preparation ReportSummary: Currently we have defined the Tax Box Allocation Rules based on determining factor as Line Class and there is no option available for retainage and due to that …
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Unable to understand the threshold calculation for payables withholding tax invoicesThe calculation point is set to Payment. We created two invoices — TEST GROUP 1 and TEST GROUP 2. TEST GROUP 1 has an Exempt tax rate and amount is 3000 TEST GROUP 2 has…
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Party Tax Classification UploadSummary: Content (required): Hi, We have downloaded the Tax Implementation workbook and the requirement is fullfilled by filling out the "Party Classification" template.…
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How to Self Assessed Use TaxSummary: Is there a canned report that will show the use tax by US tax jurisdiction for invoices that were self-assessed when paid? We do not have integration with Verte…
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Automated Verification of 48b EStG Certificate for Withholding Tax DeterminationThe system must automatically verify whether a supplier holds an active 48b EStG certificate. If a valid certificate is found, no withholding tax should be applied. If t…
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Why Both option is not appearing "tax calculation point" dropdown in Withholding Tax OptionsSummary: Why "Both" option is not appearing "tax calculation point" dropdown in Withholding Tax Options and Manage Tax Page. Only it display "Invoice" and "Payment" but …
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Mass Upload of Tax Jurisdictions – Native Alternative to RPA?Hello everyone, I am currently working on an Oracle Cloud ERP implementation for Brazil, where we need to set up a new tax that requires creating Tax Jurisdictions for a…