Country Localizations
Discussion List
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Reverse Charge AR InvoiceSummary: Reverse Charge SELF AR Invoice without Accounting Content (please ensure you mask any confidential information): Business would like to create Reverse charge SE… -
VAT on Punchout PO for US LE'sSummary: All of our POs for the US entities are created as Gross by the users since we cannot claim the VAT. However, our Amazon punchout requisitions are created as NET… -
Tax Box Allocation Data Model - Sample XMLSummary: Are you able to share sample XML for the "Tax Box Allocation Data Model", in order to support template customization. As the main source table (JG_ZZ_VAT_TRX_GT… -
US Tax - [ Oracle Fusion Only ] vs [ Vertex(3rd Party) + Oracle Fusion Tax combination ]Summary: US Tax - [ Oracle Fusion Only ] vs [ Vertex(3rd Party) + Oracle Fusion Tax combination ] Content (please ensure you mask any confidential information): I’m call…
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FDG - Own Shipping on seller accountThe freight method Own Shipping on seller´s account “TRANSPORTE PROPRIO" refers to the transportation of goods carried out by the company itself, whether using its own v…Simone Aveiro-Oracle 6 views 0 comments 0 points Started by Simone Aveiro-Oracle Inventory Management
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SIREN field not availableSummary: We are doing setup for France Localization (DAS2 Reporting) and the SIREN field is not populated on the Legal Entity Registration page. we have not yet created …
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FBDI Journal Import How to populate the regional information context for MexicoSummary: FBDI Journal Import How to populate the regional information context for Mexico Content (please ensure you mask any confidential information): Hello In Mexico w…martingabriel Kinovisques 73 views 5 comments 0 points Most recent by martingabriel Kinovisques Tax & Global
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Alphanumeric Document Numbers in ARSummary: Alphanumeric Document Sequence Numbers in AR Content (please ensure you mask any confidential information): Hi team, We have a business requirement to generate … -
Regional Localization feature for Alphanumeric Sequence can be Configured for United States or not?Summary: Requirement is to have alpha numeric transaction number for AR transaction (Invoice, Debit Memo, Credit Memo) with a prefix like INV-001 for invoice, CM-001 for…
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Malaysia Payroll Implementation Guide in Oracle FusionSummary: Hi Team, Does anyone have an implementation guide for Malaysia localization to implement Malaysia Payroll in Oracle Fusion? Thanks, PriyaPriyadarshini_sahoo_2507 7 views 2 comments 0 points Most recent by Priyadarshini_sahoo_2507 Payroll and Global Payroll Interface (GPI) -
Do you know the ZATCA Service Providers to interface with Oracle Fusion Cloud?Summary: Need to find the ZATCA Service Provide with Oracle Financials Cloud Content (please ensure you mask any confidential information): We're currently in the proces…
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Clarification on E-Filing Process for Lebanon.Summary: Clarification on E-Filing Process for Lebanon. Business User have below queries 1. Is there an updated naming convention we should follow for e-filed documents?…
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Implement the Portuguese Tax Certification for a Business UnitSummary: We want to create a corporate structure with a parent company based in Luxembourg and a branch operating in Portugal. So, on the ERP, the Legal Entity will be a… -
Intercompany Stand alone credit memo e-invoicing processSummary: Intercompany Stand alone credit memo e-invoicing process Content (required): Users are creating intercompany standalone credit memos which is transferred to AR …Kumar 57 42 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Czech Republic localization reports in Oracle FusionThere are 2 localizations reports for Czech Republic in Oracle R12. What are the equivalent reports in Oracle Fusion. Oracle R12 reports under 'EMEA Add-on Localizations…
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VAT Reporting Confirmation for SpainSummary: Automate VAT Reporting Confirmation for Spain activities and processes. Content (required): Oracle document 'EMEA Implementation Resources ( Doc ID 2576459.1 ) …
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Online VAT Reporting Confirmation for Spain - Doesn't update the "Tax Authority Status"Hello, first of all, this involves specially Spain, We already have an Open Service Request from October but from Oracle doesn't give us any answer… The main topic is th…
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India specific AP and supplier LocalisationSummary: We are planning to roll out Suppliers/AP/FA and Tax for our India centre, what are the key considerations we need to have while implementing for India Content (…
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Inform the Portuguese Tax Authorities about the annual document sequencingSummary: In the beginning of the year, all companies need to inform the portuguese tax authorities about the revenue (series). Content (please ensure you mask any confid…
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Configuration workbook Spain and Poland localizationSummary: Configuration workbook Spain and Poland localization Content (please ensure you mask any confidential information): Does anyone have any configuration workbook …
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We have a requirement for the Lower TDS Functionality for India LocalizationSummary: In India the suppliers get TDS Certificate with a credit limit for each year when they utilize that credit limit then the base tax rate percentage needs to be c…
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Is there a SII report which shows all the invoices sent to the tax authoritySummary: Excel report which contains all the invoices declared to the spanish tax authority in a given period. Content (please ensure you mask any confidential informati…
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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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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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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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India localizationSummary: We are planning to set up an Indian Entity which will consist of GL, FA and P2P. Modules. Please let us know what is required as the Ledger and Subledger level …
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Implement put Service Distributor (‘ISD’)Summary: An ISD is an office that incurs third party common expenses on behalf of other locations or states. For example, if an office in one state (say Bangalore office…
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25B E-reporting for France - ReceivablesSummary: Testing document for 25B feature: E-reporting for France - Receivables Version: 25B
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Italian Electronic Invoices GenerationWhat is the alternative program in Oracle Fusion for below R12 programs. Italian Electronic Invoices Generation Italian Electronic Invoices XML File Output Regards Vivek
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Process of SAFT-PT xml file generation in Oracle FusionWe have implemented SAF-T in Oracle EBS 12.2.6 and since we are moving to Oracle Fusion would like to know the process for implementing SAF-T for Portugal. Is there any …ITOffshoreDeveloper 42 views 2 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Tax & Global