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Tax & Global
Discussion List
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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… -
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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Automated Tax Registration Number Validation for Suppliers - 25D new release featuresFor 25D release, in Oracle Cloud, a new feature is mentioned that would allow the automated tax registration number validation for suppliers. The explanation around this…
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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… -
how to exclude tax calculation when integrating with external tax engineSummary: Exclude tax calculation when integrating with Vertex Content (please ensure you mask any confidential information): Vertex Engine Version (include the version y…
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How to separate Tax Rates across different ledgersSummary: For two ledgers with different tax rates, tax configurations must be ledger-specific and not shared across ledgers. The configuration owner (Business Unit) How …
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TDS on PrepaymentSummary: Content (please ensure you mask any confidential information): Hi All, The tax setup has been defined with Threshold control of minimum value as 50,000 and our …
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Where can I find the Address Validation Method for US Payroll Tax Engine?Summary: In the US OPTE Transition Plan, We have to set the Address Validation Method in the Features by Country or Territory to either Full address verification service…
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Moved: How to update payroll tax address after our main building changed location?This discussion has been moved. -
Tax account defaulting to single account after complete in fusion receivablesSummary: we have the billing lines coming from Contracts/Projects module to receivables. Before the invoice gets complete in receivables we noticed the tax accounts are …
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Configuration of Tax Regime for multiple GST groupsWe have a scenario where we have one ledger and one business unit. The business has 3 GST groups to where a BAS is required to be submitted per legal entity and the LE i…
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Tax Estimation on Contract InvoicesWhen billing on a Project Contract, we are seeing that in Tax Regimes that we use Tax Classification Codes, we can use the "Calculate Tax" button from the Actions menu a… -
Tax rule using COA hierarchySummary How to use new parent value for natural account segment in tax ruleContent I need to write a tax rule based on COA natural account values. There are many natural… -
Withholding tax for one supplier with multiple service typesSummary: Client Requirement: Withholding tax for one supplier with multiple service types, where the default WHT should be applied based on the service type. Could you p…
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We would like to establish a customized naming pattern for creating multiple jurisdictions.Summary: When using the “Create Multiple Jurisdictions” option in the Manage Tax Jurisdictions task, we would like to define a standard naming convention for the executi… -
it is not possible “PrecedenceLevel” field to use the same value.Summary: We are creating Jurisdictions through FSM using the import process in the Manage Taxes task. For each import execution, it is necessary to change the value in t…
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We are creating Jurisdictions through FSM using the import process in the Manage Taxes task.Summary: We are creating Jurisdictions through FSM using the import process in the Manage Taxes task. For each import execution, it is necessary to change the value in t…
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Indian Localisation Numbering based on Transaction Type in FusionFor Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document n…
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ZX_TER_IMPORT FBDI AND ADFDI not creating any AR tax journalsSummary: Hello Team, We have created tax journals via FBDI AND ADFDI file. but when I verified that the job is getting following errors i.e., COMPLETED With Warning due …
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Looking for LATAM (Latin America) Locatinolization / Globalization / Internationalization for FusionSummary Localization for the Latin America CountriesContent I am looking for a Localization (Fusion Release 9) in Financials for the following countries. Argentina Boliv…