Country Localizations
Discussion List
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Indian Localisation Numbering based on Transaction Type in FusionFor Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document n… -
Which Oracle Fusion Cloud Applications quarterly update will offer JPK_CIT functionality?Summary: Which Oracle Fusion Cloud Applications quarterly update will offer JPK_CIT functionality (for Poland)? Content (please ensure you mask any confidential informat… -
How to see tax (GST) accounting for tax applied on sales order or shipment in oracle fusion?Summary: How to see tax (GST) accounting for tax applied on sales order or shipment in oracle fusion? Tax- GST (India Localization) has been applied on Sales order and w…
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Same Tax Invoice Number populated in case of Reference Return Order (Indian Localisation enabled)While creating a Reference Return Order, the Tax invoice Number is defaulted and grayed out from the Original Order & the same will be flowed to credit memo created in A…
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Spain Modelo: 111 / 200 / 202 / 303 / 390 / 412 / 425The client has a requirement to report on the following Modelo reports: - Modelo 111 - Modelo 200 - Modelo 202 - Modelo 303 - Modelo 340 (exists) - Modelo 347 (exists) -…
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Change tax EngineDear Experts , We want to change tax engine and move from Avalara to Vertex for our complex tax requirement . Is there any technical issue with Oracle Fusion that once t…
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Parallelism in the Send Fiscal Documents to Tax Authority JOB call via OICWe are calling the Send Fiscal Documents to Tax Authority Job in ERP via OIC, for serial execution (when one execution ends, the other starts) it is working perfectly, b…
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Mexico Journals report-Regional information fields are not available in ADFDI and FBDISummary: Mexico Journals report-Regional information fields are not available in ADFDI and FBDI create journals Content (please ensure you mask any confidential informat…martingabriel Kinovisques 33 views 2 comments 0 points Most recent by Krishna Pulicherla-Oracle Tax & Global
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Norway VAT ReportingTrying to run this Norway VAT Roport but there is no Norway Country reporting. I have tried following the oracle doc but not seeing anything. I have looked in Reports an…
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How to create Self Assessed Tax invoice automatically once invoice is validated and approvedSummary: How to create Self Assessed Tax invoice automatically once invoice is validated and approved Content (required): Business creates Invoices with Self-assessed (r… -
How are Intercompany invoices reported for Online VAT in Spain?Our client has requirement to report VAT on intercompany invoices for Online VAT reporting (SII) in Spain. What are the specific requirements for reporting intercompany …
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VALIDATE TAX REGISTRATION NUMBERS FOR INDIVIDUALSHi All, During the time of implementation we have enabled validation type ORA_NL_ST_VAT for Netherlands under manage country defaults controls. Now we would like to do i…
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LACLS - Ledger StructureSome of the LACLS reports can only be pulled by ledger and does not allow filtering by legal entity without customization. Is it recommended to set up countries like CO,…Pehr 18 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
SST, TIN and BRN for Malaysia Customer/Supplier Parties for e-Invoicing NeedsIn Malaysia we need to capture different "ids" (BRN/NRIC/ARMY, SST, TIN) for Malaysia entities per their current business structure to support the e-invoicing mandates. …
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E-ledger and E-invoicing for Turkey in Oracle fusionSummary: Hello Team, Please let us know if there are any localization patches or any E-package solution in Oracle fusion for Turkey region to integrate with the local E-…
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EVENTOS DIANSummary: LACLS COLOMBIA, the organizacion tax administration called " DIAN" Require send event in the suppliers process receipt good or services and invoices receipt. th…
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Fusion Tax localisationsHello, Could someone please clarify whether we need to deploy any country-specific localisation patches in Oracle Fusion to fulfil tax requirements specific to countries…
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Replicating the Tax Box Return Preparation ReportSummary: We implemented the tax box solution for Fusion Cloud successfully and subsequently applied the EMEA localisation to EBS R12 to do the same. However, we require …
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SHAAM Interface FIleSummary: SHAAM Interface File Content (please ensure you mask any confidential information): Is there a limitation on using the SHAAM localization features below for Isr…
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Where can I get the Aisino Golden Tax Inbound File Format?I'm looking for the Aisino Golden Tax Inbound File Format, since there's a specific format which is not in the guidelines I found.Jeffrey Beltran-Oracle 11 views 2 comments 1 point Most recent by Jeffrey Beltran-Oracle Tax & Global -
Where Can I Find the Aisino Golden Tax Outbound File Format for Integration?Hi Where can I find the Aisino Golden Tax outbound file format? Any guidance or references would be appreciated. Thanks!Alexiss Arguelles-Oracle 2 views 2 comments 0 points Most recent by Alexiss Arguelles-Oracle Tax & Global -
How to populate ship_set_name tag in FDG for manual Transaction?How to populate ship_set_name tag in FDG for manual Transaction created in Receivables?
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How to setup Tax rules for Foreign vendorsSummary: Hi Team, Urgently need help, as I am new to Tax Set up I am having doubts in setup the tax part, Anyone please help me Content (please ensure you mask any confi…
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Sample of the Spain SII XML OutputSummary: We are looking for a sample of the Spain SII XML Output using the 'Online VAT Reporting for Spain'. This is needed for our business users to confirm that the St…
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Israel Localization- Generate VAT report for Israel does not populate date in txt file for VAT-YIsrael Localiztion for VAT-Y - Generate VAT report for Israel does not populate date in txt. As per Oracle populate the contaxt based DFF for each line in AR invoice - r…
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Adding new GST for India LESummary: One of my client is looking to add new GST number for one of the entity. Can someone share some material or blogs for the same. Tax rules/setup will be as is as… -
FDG: Additional Information Deliver Location/ Pick-up LocationSummary: In the Fiscal Document Generating it is necessary to indicate that the goods must be collected or delivered to locations other than the Ship to/Ship From of the…
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Tax registration for German suppliers who do not have a VAT ID, but only a "Steuernummer"Summary: German Suppliers don't always have a VAT ID. They are only required to have a Tax Registration Number, called "Steuernummer" (in a format like 123/4567/8901). A…
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How to create Tax Collected at source (TCS) in Receivables moduleSummary: How to create tax collected at source in receivables module on Gross amount of Invoice Content (please ensure you mask any confidential information): As per Inc…Jeetesh Singh 64 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Tax & Global
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Significance of 'Tax Registration Number' and 'Taxpayer id' attributes available on Supplier?Summary: Hello Experts Which among 'Tax Registration Number' and 'Taxpayer id' is applicable for UNITED STATES Business? What the purpose & significance of each of the f…Navya Krishna Yarlagadda 68 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Tax & Global