Tax
Discussion List
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What Roles are Required for Running SAF-T Reports?Goal: What roles are required for running SAF-T Reports? -
How to Generate Data Extract for Norway SAF-T File Format ?Goal: How to Generate Data Extract for Norway SAF-T File Format ?
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How to Implement SAF-T for Norway?Goal: How to Implement SAF-T for Norway?
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How to setup Poland JPK Tax Box Allocation Rules for Receivables Transactions?Goal: How to setup Poland JPK Tax Box Allocation Rules for Receivables Transactions?
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Which are the JPK_VAT Register File changes ?Goal: Which are the JPK_VAT Register File changes ?
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How to setup Correction and VAT Registers for Poland ?Goal: How to setup Correction and VAT Registers for Poland ?
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How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?Goal: How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?
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How NumSerieFacturaEmisor is Populated for Receivables Transactions in Online VAT reporting for SpaiGoal: How NumSerieFacturaEmisor is populated for Receivables Transactions in Online VAT reporting for Spain?
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How To Transmit Spain SII Online VAT Reporting XML File To Tax Authority?Goal: How we can transmit Spain SII Online VAT Reporting XML File To Tax Authority?
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How to Update the Status of Online VAT Reporting for Spain Transactions?Goal: How to update the status of Online VAT Reporting for Spain Transactions?
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How to setup Spain specific Reports ?Goal: How to setup Spain specific Reports ?
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Which reports are available for EMEA Countries?Goal: Which reports are available for EMEA Countries?
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How To Create/Update Tax Profile at Customer Site level Using Rest API?Goal: How To Create/Update Tax Profile at Customer Site level Using Rest API?Karan Dass-Support-Oracle 41 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
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HELP: SQL Query from Fusion AR Transactions and Tax detailsSummary: Hi gurus! I need a query to extract the detailed data of the Transaction and the details of the Taxes calculated in the respective invoice type FUSION AR transa…Marcos G Soares 5.7K views 4 comments 0 points Most recent by Marcos G Soares Receivables & Collections -
Can I set up fusion tax along with third party tax providers (Avalara, Sabrix)?Summary: Can I set up fusion tax along with third party tax providers (Avalara, Sabrix)? Example: for AP I may want to use Fusion TAX but for AR I want to use the third-…sanjam1130 51 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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PST NOT CALCULATING ON INVOICESummary: We have an invoice where PST is not calculating on a BC invoice. The Bill To is in Alberta, but the Ship is BC. Content (required): We have an invoice where PST…Robert G Wilkinson 11 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections
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Localization with respect to Oracle Fusion Receivables for Spain CountrySummary: Implementing the Fusion Localization with respect to receivables for Spain country Content (required): Need help in implementing localization for Spain countrie…Pushkaran 126 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to mass Upload Customer Tax Profile via FBDIHello everybody I need to load CNPJ/CPF of Customers does anyone have a template to support. I attach the screens I need to load in Tax Profile > Tax Registrations and C…Eduardo Silva 111 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
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Tax CalculationSummary: Hi, Please refer to the below example. Content (required): There's an AR invoice with 1000+ lines. Invoice Header Total Tax Amount - 25,582.86 Total Line Amount…
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How can we disable tax calculation for specific customers in AR transactions?We have a requirement where for few customers we do not want the tax to be calculated when transactions are created for those customers. Can this be achieved at customer…KanikaGupta 108 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
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Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 44 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections -
The Tax Registration Already Exist for party type Third PartySummary Have encountered an error while creating a new Customer with the same Tax Registration Number as SupplierContent Hi all, Please help if you encounter the same is…Miles Purihin-Oracle 44 views 3 comments 1 point Most recent by Miles Purihin-Oracle Receivables & Collections
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Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudSummary Need FBDI to load India GST E-Invoicing IRN & QR details in Fusion cloudContent Hi Team, As per 21A patch India GST e-invoicing solution outbound and inbound fea…
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Importing only tax lines using FBDI for transactions that are already created in ARContent Please let me know whether we can import only tax lines using FBDI, for transactions that are already created in AR. When we tried to import by giving only the t…User_VUJ9F 64 views 2 comments 1 point Most recent by Sharath Jayanna-Oracle Receivables & Collections
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How calculate Customer opening Balance and Closing BalanceSummary How calculate Customer opening Balance and Closing Balance for Customer transaction ReportContent Hi Guru, As i am new to AR , wanted to understand , how to calc…Rohit Soni-259808 278 views 1 comment 2 points Most recent by Manwesh Jain-30070 Receivables & Collections
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Sales Order Tax Code was not carried over to AR invoice for goods items.Summary Sales Order Tax Code was not carried over to AR invoice for goods items.Content Hi Experts, We have an issue regarding tax codes from sales order, which does NOT…User_2025-03-10-23-59-44-230 30 views 1 comment 1 point Most recent by Karan Dass-Support-Oracle Receivables & Collections
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Update Customer Tax Profile - Fiscal Classification CodeSummary Update Customer Account's Tax Profile - Fiscal Classification CodeContent Hi All, To give you a background: We have new customer accounts created in our AR Syste…