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Tax & Global
Discussion List
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Italy Split InvoiceSummary: We have a client in Italy, asked us to split Invoice. Service Amount - Issuer is our own Legal Entity in Italy, Tax Amount - Issuer is the Tax Authority of Ital… -
Withholding Tax Not Auto-Calculating for Philippines BUDear Oracle Community, We have configured the withholding tax setup for our newly created Business Unit of Philippines. The tax authority (BIR), withholding tax codes, t… -
certificate type are not available while creating Manage Withholding certificate in oracle cloudSummary: certificate type are not available while creating Manage Withholding certificate in oracle cloud Content (please ensure you mask any confidential information): …
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Payment Request Incorrect tax classifications and incorrect VAT accounting reversalAfter running the "Create Corporate Card Issuer Payment Requests" process, an invoice (payment request) was posted with no VAT. However, the tax classification against e… -
How do I run the tax allocation process for reporting ledger currency, instead of primary ledger?We have a requirement to run the tax allocation process and tax return preparation report, for a legal entity using the reporting ledger currency. Tax return preparation…
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Undeductable Tax for Poland ConfigurationSummary: We need to configure Undeductable Tax For Poland. Content (please ensure you mask any confidential information): Dear All, Have you ever configured a deductible… -
how the split payment is handled ?In Poland, if the invoice currency is foreign currency like USD, EUR and if VAT is applicable, then how the split payment is handled in this case? Any specific formats t…
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Offset tax unit price rate schedule unable for matchingSummary: Offset tax unit price rate schedule unable for matching Content (please ensure you mask any confidential information): I created one tax rate using tax rate typ…
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Not able to upload offset tax rates from Rapid Setup SpreadsheetSummary: Not able to upload offset tax rates from Rapid Setup Spreadsheet Content (required): Not able to upload offset tax rates from Rapid Setup Spreadsheet since spre…
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Require Rejection of e-invoice with in 24 hours of generation for Indian taxationSummary: Require Rejection of e-invoice with in 24 hours of generation for Indian taxation in Oracle fusion Receivables Content (please ensure you mask any confidential …
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How to find the default tax rate in oracle EBSSummary: I am creating a manual Receivable invoice in Oracle R12 Receivables. The customer is UK based and the functional currency is GBP (It's a domestic invoice) When …
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Tax allocation process program ended with error due to huge dataOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): DE LAGE LANDEN INTERNATIONAL B.V. Des…
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Prepayment Applications failing for Invoice Import when Partner Tax is subscribedSummary: Hello team, After performing all the required configurations and creating prepayment invoice, i am trying to apply it and getting the below error. "Prepayment A…
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Spain - Modelo 349 and 347 sample outputsSummary: Hi, Does anyone have a xml sample for Modelo 349 / 347 ? Content (please ensure you mask any confidential information): We would need a sample xml for Modelo 34…
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SQL query to get Manage Withholding Tax Classifications setup dataSummary: Hi Team, We need a table where the information of Manage Withholding Tax Classifications setup data. The table ZX_ID_TCC_MAPPING_ALL have the classification cod…
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Importing Geographies in existing instance - ConsiderationsSummary: Geographies were not imported during implementation. The geocodes are needed for Tax implementation. During the initial implementation, only the Country was cre…
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Compound the transaction tax and with holding tax and apply WHT on the transaction taxSummary: Hi Please let us know if we are able to compound the transaction tax and with holding tax. The business requirement is apply WHT on the transaction tax. transac…
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Moved: Offset tax on purchase orders?This discussion has been moved. -
Moved: How to update 'allow offset taxes' flag on suppliers but not manually nor by spreedsheet?This discussion has been moved.
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How to use ZX_REP_PAYABLES_EXTRACT.cf_taxable_amtformulaSummary: Hello Oracle Support, We are trying to use the oracle seeded package functions. ZX_REP_PAYABLES_EXTRACT.cf_taxable_amtformula. ZX_REP_PAYABLES_EXTRACT.cf_taxabl…
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To Default Tax Related Options For Supplier or Supplier Site Tax ProfilesWe have a requirement, where Field "Allow Tax Applicability" at supplier profile, to be marked as default. There is option to default the Transaction Tax controls on Sup…
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How to use ZX_REP_PAYABLES_EXTRACT.cf_taxable_amtformulaSummary: Hello Oracle Support, We are trying to use the oracle seeded package functions. ZX_REP_PAYABLES_EXTRACT.cf_taxable_amtformula. ZX_REP_PAYABLES_EXTRACT.cf_taxabl…
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Moved: creating a infolet in supply chain executionThis discussion has been moved.
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FDG - Import Fiscal Document Approval Information did not update Fiscal Document StatusHow the Import Fiscal Document Approval Information validated the parameters based in the Fiscal Document Key? When we run the job it ends with success, and the message …
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Moved: Vermont Health Employee Health Insurance Indicator in ADP Quarter file incorrectThis discussion has been moved.
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Tax validation type and Tax payer id needs to be added at customer site level for PolandTax validation type and Tax payer id needs to be added at customer site level for Poland
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Incorrect US Sales and Use Tax on Receivable invoice; unable to locate Tax Jurisdiction CodeSummary: Receivables invoice for customer in Del Valle Texas Zip 78617, county Travis, is not calculating tax at 8.25%. Only applied is 6.25% state tax. What is the tax …
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Is Oracle certified for the Portuguese Tax and Customs Authority-Autoridade Tributária e Aduaneira?Summary: We need the official statement which mentioned that Oracle is certified by the Portuguese Tax and Customs Authority (Autoridade Tributária e Aduaneira, AT). Doe…
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Rapid Implementation sheet to Upload user-defined fiscal classifications data In TaxDo we have a Rapid Implementation sheet to Upload user-defined fiscal classifications data In Tax as we need to create lot of Project name as user-defined fiscal classif…
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Is it possible to update "Allow Tax Recovery" flag on a Tax though any api or any loader?Summary: Is it possible to update "Allow Tax Recovery" flag on a Transaction Tax though any api or any loader in Fusion ? There are no transactions yet on the Tax Conten…