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Tax & Global
Discussion List
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FIT not aggregated balance is not populating the Earning BalanceHi, We have observed the earning amount is not populating in the FIT not Aggregated Balance. This Balance is to determine the Tax calculations method. Please can some on… -
Moved: how to enable DFF fields at the Party (Customer Organization) Tax Profile level,This discussion has been moved. -
Payables Domestic reverse charge - self-assessed TAX automationSummary: How to Automate payables Domestic Reverse charge? Oracle automatically applies it during Invoice validation, Calculate Tax process. Content (please ensure you m… -
While updating fiscal attributes for ar invoices using ess jobs,getting error - Brazil LocWhile loading the fbdi template for updating fiscal attribute using the job Import AutoInvoice for Fiscal Attributes getting the following error:You must match the trans…
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How to override receivables credit taxHello, We are trying to workout how to override the tax against an AR Credit. We have the following enabled: Manage Taxes - Allow override of calculated tax lines and Al… -
Structure of the SICORE report in Oracle Cloud ERPSummary: Can you explain the structure of the SICORE report within Oracle Cloud ERP? Is there a specific guide or documentation available for its proper configuration? C…
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How to setup Letter of Undertaking (INDIA localization) as simply descriptive info for BIP reportsI haven't understood how to set up the LUT (INDIA localization) as a descriptive information only, to be extracted in a custom BIP report. In my company, most of the inv…
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Withholding tax sometimes not by default show on invoiceSummary: Withholding tax group was setup under the vendor site assignment and expect to always default to invoice. Normally vendor will directly send the invoice through…
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customer fiscal codeSummary: block duplicate fiscal code Content (please ensure you mask any confidential information): Is it possible to set a block that prevents entering two customers wi…
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is it possible to insert a uniqueness check of the fiscal code for customers?there is a check on the VAT number but we have many customers especially people and public customers who in Italian only have the fiscal code and not VAT number. I need …
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Moved: Tax rule for Event Class 'Invoice' - will this rule apply to invoice created from Sales orderThis discussion has been moved. -
Withholding Tax Calculation based on PeriodSummary: Withholding Tax Calculation based on Period Content (please ensure you mask any confidential information): If we setup the Tax Determination Date = Accounting d…
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Calculation of tax using weight for items sold instead of valueThere is a new tax in France, called TGAP, that requires to calculate the due amount not based on the price of an item but on the weight of the quantity sold. There are …
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Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 daysSummary: Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 days older by comparing invoice date to current date? Content (please ensure you mask…
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Moved: How to apply the below "Tax Options" in Application ?This discussion has been moved.
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Moved: How to apply the below "Tax Options" in Application ?This discussion has been moved.
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how to implement excise tax in KSASummary: 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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How to enable Italian VAT tax specific payables document sequence category nameSummary: When create payables document sequence for Italy specific sequence category name, there are some values like of "AUTO INVOICES", "CUSTOM INVOICE", EU INVOICES w…
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Moved: Attachment link in email notification is not open for supplier registerationThis discussion has been moved.
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Excise Tax for Saudi ArabiaSummary Excise Tax for Saudi ArabiaContent Has anyone implemented Excise Tax for Saudi Arabia? The tax details are described in the below article. https://www.ey.com/Pub… -
Exclude Specific GL Accounts from 1099 ReportingSummary: The business requirement is to exclude specific invoice line(s) based on associated GL account from 1099 reporting even though the supplier and site is 1099 rep…
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Moved: Inform the Portuguese Tax Authorities about the annual document sequencingThis discussion has been moved.
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External Taxable Transaciton ErrorSummary Different errors on External Taxable TransactionContent Hello, While loading FBDI for External Taxable Transaction, below are the errors ? Please provide advise … -
Unable to find the Tax code in the Result LOV when creating a new Tax Condition set codeSummary: Unable to find the Tax code in the Result LOV Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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Why is WHT tax not defaulted on my AP InvoiceWe have done WHT Tax setups for Malaysia. The tax point basis is Payment. However, even after the full payment of the AP invoice, the WHT tax is not generated on the inv…
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FOR INDIA LOCALIZATION - NEED TDS SEEDED REPORT FOR REPORTINGSummary: After enabling the feature India localization need reports for TDS. TDS REPORT FOR REPORTING TCS REPORT FOR REPORTING Content (please ensure you mask any confid…
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Brazilian Tax Reform - Oracle Cloud ImpactsSummary: Brazilian Tax Reform - Oracle Cloud Impacts Content (please ensure you mask any confidential information): Brazil is implementing a huge tax reform over consump…
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tax journal (Purchase transaction) missing supplier informationHi, I am creating a tax journal for the purpose of purchase transaction. I had populated the supplier name/site details/invoice information for which the tax journals we…
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Is there any way where we can caluclate tax based on the tax classification code in Payables InvoiceSummary: We want to calculate tax based on the tax classification code in Payables Invoice. Content (please ensure you mask any confidential information): Currently the …
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How to default tax classification code in payables invoiceNeed to default tax classification code in supplier level that should reflect while creating invoices I used this below solution from oracle In Accounts Payables Invoice…