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Tax & Global
Discussion List
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We are having difficulty configuring a tax that should be entered manually. How can we achieve this?Summary: We require manual entry for AIDS, SWS & IGST tax on payable invoice lines. Although Oracle has a standard functionality to set an Adhoc tax rate calculated on t… -
Zx_rep_trx_jx_ext_t This table has no AP data for many BU.Summary: we are trying to get the SAF-T extract from Oracle Fusion for Romania. We want to understand the underline table details from where the SAFT data extract fetch …
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LACLS - Honduras - Report - Certificado de retenciones CustomizationSummary: LACLS - Honduras - Report - Certificado de retenciones Customization Content (required): Hello All, We have deployed LACLS Honduras Localization report for HN "…
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Israel VAT Reporting in 874 formatPlease let us know whether any of the following Oracle report supports the online file format (874) for Israel. 1. Open Format for Israel: Files Generation 2. Generate V…
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Enabling TDS /WHT when the BU is already liveSummary: Is it recommended to enable TDS / WHT for a BU when its already live in prod. Any precautions/ checkpoints to check on the same. Content (required): Version (in…
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The Definition of self-assessed taxHello, can someone explain the definition of the self-assessed tax with an example of it please? Thank you! -
Is it possible to setup 2 tax regimes for the same business unit?Summary: We have an existing tax regime setup for a business unit and would like to setup an additional tax regime and tax codes, etc for the same business unit. Content…
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Prevent tax calculation at PO and PR level for Specific PO Line TypeHi There is requirement to stop the tax calculation at PO and requisition level for Services PO line type. I know we can use "Product Category" in tax rule to determine …
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How to configure Multiple VAT Registration Number in single LESummary: Customer is from Europe region. They have 1 LE (say NL) which is registered under NL and they also have other EU entities which are registered in NL. Apart from…
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Exchange rate update automationSummary: Our company has exclusively dealt in USD in Oracle, but we're exploring making different currency payments. It sounds like to do this we would manually have to … -
Manage tax reporting and withholding tax optionsHello, in "Manage tax reporting and withholding tax options", I can't find the Business Unit. any advice?
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Prerequisites to run the VAT registers and VAT liquidation report in Oracle FusionSummary: What are the prerequisites for running the VAT registers and liquidation report in oracle fusion? Any standard Oracle Document is available? Content (required):…
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collecting tax authority siteHello, in managing taxes, in tax authorities, The collecting tax authority site is empty. Where to fill it?
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Is Any Tax Report That Will Give Both Output And Input Tax With General Ledger Account Detail?Goal: Is Any Tax Report That Will Give Both Output And Input Tax With General Ledger Account Detail?
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How The Tax Box Return Preparation Report Can Be Reviewed?Goal: How The Tax Box Return Preparation Report Can Be Reviewed?
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How To Create Tax Reporting Ledger?Goal: How To Create Tax Reporting Ledger?
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What setup is required in Manage Geographies for Tax Calculation ?Goal: What setup is required in Manage Geographies for Tax Calculation ?
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How to Calculate STCC Tax in AR invoices?Goal: How to setup and calculate STCC tax?
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How To Delete A Tax Line In Receivables Transaction ?Goal: Is it possible to delete a tax line in Receivables Transaction ? If yes, How ?
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How To Calculate Tax On Freight in Fusion Receivables or Fusion Order Management?Goal: How To Calculate Tax On Freight in Fusion Receivables or Fusion Order Management?
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Can Tax Rate Codes Be Deleted To Prevent Them From Appearing In Tax Classification LOV?Goal: How To Delete Tax Rate Codes To Prevent Them From Appearing In Tax Classification During Invoice Entry?
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How To Set Tax Classification Code To Be Defaulted From Memo Line On The Receivables Invoice Line?Goal: How to set Tax Classification Code to be defaulted from Memo Line On the receivables invoice line?
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How To Purge Taxable Transactions?Goal: How unprocessed batches generated for Taxable transactions can be purged ?
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How To Complete A "Create Taxable Transactions In Spreadsheet" In Fusion General Ledger?Goal: How To Complete A "Create Taxable Transactions In Spreadsheet" In Fusion General Ledger? Need clarification on the following:Don’t understand the following – pleas…
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How To Create Taxable Transactions/Journals Using FBDI?Goal: How To Create Taxable Transactions/Journals Using FBDI spreadsheets?
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How to calculate taxes via WebService?Goal: Is There Any WebService Available To Calculate Tax?
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How To Upload Party Tax Profile Using Tax Implementation Workbook FBDI Spreadsheet?Goal: How To Upload Party Tax Profile Using Tax Implementation Workbook FBDI Spreadsheet?
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How to Default Third-Party Tax Registration Number Within Receivables Transaction ?Goal: How to Default Third-Party Tax Registration Number Within Receivables Transaction ?
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How To Default Tax Classification Code In Fusion Receivables Invoice ?Goal: How to default Tax Classification Code for Receivables Invoice ?
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Reference document on Manage Application Tax OptionsHello Could you please advise what is 'Reference document' on the Defaulting Order for Payables? If we have One Time Payment processing, the first default tax is from OT…