To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Tax & Global
Discussion List
-
Has anyone configured Geographies for Argentina?Summary Geographies for Argentina?Content Hello : Will you please share with me the steps to setup the Geographies for Argentina. I am in the Task : Manage Geographies f… -
Update Tax amount defaulted in PO Shipment level for India Localization.Summary Update Tax amount defaulted in PO Shipment level for India Localization.Content Hi, We have a functionality requirement to update Tax amount defaulted in PO Ship…
-
Do we have a report for sales tax where it shows City, State and county in a transactionSummary Do we have a report for sales tax where it shows City, State and county in a transactionContent Need a report for US sales tax where it shows City, State and cou…
-
AR Invoice numbers not being populated correctly in OneSource Tax engineSummary AR Invoice numbers not being populated correctly in OneSource Tax engineContent We are using OneSource from Thompson Reuters for the tax engine for US and CA tax…
-
Foreign Supplier who is GB VAT registered supplying goods from outside of the UKSummary Supplier with multiple EU VAT registrationsContent We have a supplier which may have multiple EU VAT registrations – including a GB one – set up against this sup… -
What Uk compliant vat reports are available in R12 and how to access?Content All, We are trying to find a uk compliant report or processes/white paper that we can use to run our vat returns from, are you please able to point me in the rig… -
Offset Tax SupportSummary Offset tax not calculated in the transactionContent Hi, I need help to solve a problem about the calculation of the offset tax when I create a transaction: due t…
-
MSMED number & GST details for Indian customersSummary MSMED number & GST details for Indian customersContent Hi, Is there a provision to store MSMED number & GST details for Indian customers. Do we have India locali…
-
India GST Cloud SolutionSummary Inter-warehouse Inventory Transaction with GSTContent Hi I would require your help to understand the solution on the following requirement raised by my customer.…
-
I cannot calculated withholding tax using Supplier Ship-to LocationSummary I cannot calculated withholding tax using Supplier Ship-to: I have a tax determinating factor with city into Ship-to; but tax does not calculatedContent Hi I hav…User_2025-01-30-22-31-23-162 51 views 3 comments 1 point Most recent by User_2025-01-30-22-31-23-162
-
Oracle Fusion 19B - Making Tax Digital - UK Tax ComplianceSummary Making Tax Digital UK Tax Compliant SolutionContent It appears it will take sometime before Oracle come around to providing a solution that is MTD compliant if a…
-
VAT Withholding in Colombia does not calculated using standard tax rulesSummary VAT Withholding in Colombia does not calculated using standard tax rulesContent Hi I followed this note about VAT Withholding in Colombia: https://www.oracle.com…User_2025-01-30-22-31-23-162 50 views 8 comments 0 points Most recent by User_2025-01-30-22-31-23-162
-
Withholding Tax and the Oracle Tax Box ReportsSummary Is it possible to feed invoices with tax withheld into the Oracle Tax Box ReportsContent The HMRC new legislation VAT: domestic reverse charge for building and c… -
Manage Tax Condition Sets: Add new Operator to Product inventory linked Tax Determining Factor ClassSummary Manage Tax Condition Sets: Add new Operator to Product inventory linked Tax Determining Factor ClassContent Hi I want to know if there is possible add new operat…
-
Spain SII XML Submission to AEAT/Spanish Tax AuthoritySummary We see that in Oracle Cloud, they have released Spain SII functionality to generate XML output file, but it does not transmit to AEAT/Spanish Tax AuthorityConten… -
Tax Recovery RateSummary Tax Recovery Rate applicabilityContent Hello, Can someone tell me on how can we get Recovery rate amount automatically allocated dynamically to Tax Accounts base… -
Fusion: With Holding Tax CertificatesSummary Fusion: WHT CertificateContent Hi Wizards, In the process to testing the WHT certificate and but I see, the exemption mentioned at certificate is not getting app…
-
Fusion: Withholding Tax - Single Document Limit and Period LimitSummary Fusion: Withholding Tax - Single Document Limit and Period LimitContent Hi Team, Fusion Withholding Tax : On basis of each supplier, if a single invoice is more …
-
Minnesota tax on maintenance applies to only 20% of amountSummary Seeking any creative solutions to address fact that Minnesota only applies taxes to 20% of software maintenanceContent Has anyone (including Oracle itself) come …
-
Is Latin Tax Engine available for Receivables Fusion Cloud Release 13?Summary Is Latin Tax Engine available for Receivables Fusion Cloud Release 13?Content Hello, Our Client wants implement Latin Tax Engine in Cloud Receivable for Brazil. … -
Automation of WHT RatesSummary Automation of WHT Rates for suppliersContent There is a requirement to update withholding rates for Suppliers subject to Buenos Aires city withholding. The rates… -
Enhance Parameters for 'Select Transactions for Tax Reporting'Summary The end user is unable to view which tax and reporting identifier ID the program is submitted for. The impact of this problem is that if the wrong option is sele… -
VAT Number validation rulesSummary We are looking for validation rules for VAT numbers captured in Supplier masterContent We are looking for validation rules for VAT numbers captured in Supplier m…
-
Accounts Receivable TaxesSummary Configuring AR TaxesContent Hi there, I am configuring taxes and plan to configure different taxes for accounts receivable and payables. What is the best way to … -
Tax CatalogSummary Tax CatalogContent Hi, Can someone tell me what a Tax Catalog is. And how do we extract this in Cloud. What exactly it contains. regards Mohan
-
Automatic Withholding Tax datesSummary Automatic creation of withholding invoices and its acocuntingContent Dears We're testing the automatic creation of Withholding invoices and its acocunting. Here,… -
UK VAT Implementation - Setup DocumentSummary Looking for setup document (BR100) for UK VAT tax implementation.Content We have a requirement to implement UK VAT tax rules in oracle Cloud financials however w…User_2025-02-05-01-04-39-297 159 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674
-
AP Tax Override Not Available Using 18C Opt-in Feature: Inclusive Tax Handling in Procure to Pay FloSummary AP Tax Override Not Available Using 18C Opt-in Feature: Inclusive Tax Handling in Procure to Pay FlowContent Has anyone had any experience with the use of the ne…
-
Centralized Withholding Tax PaymentsSummary I need to set up a BU that pays the tax withheld by other BU’sContent Dears I have 4 BU’s under one Legal Entity, and they share the same Ledger. All BU’s are re…
-
Centralized Withholding Tax PaymentsSummary I need to set up a BU that pays the tax withheld by other BU’sContent Dears I have 4 BU’s under one Legal Entity, and they share the same Ledger. All BU’s are re…