Country Localizations
Discussion List
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Reference credit memo after data migration for SAFT - PortugalSummary: hi all, we migrate from one system to oracle (we only migrate open transactions), when creating the credit memo in oracle we have to put the reference to the or… -
Israel SHAAM Inbound File Mapping SpecificationSummary: Hi Team, While going through the standard mapping for SHAAM certificate we have following questions on the mapping provided by Oracle. Could you please clarify …
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Is it possible to create more ATCUD for the same period?Summary: I need to create more then one atcud on the same period for Portuguese localization. How can i do it? Thanks cristina Content (required): Version (include the v…
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Duplicate unique value XXXX declared for identity constraint ""ProductCodeConstraint"" of element ""Summary: The SAFT program ends in success, i try to test the invoices with a validator but i got this error: Duplicate unique value XXXX declared for identity constraint…
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Italy Localization: Create automatic tax adjustment on Italy AR invoicesSummary: We have a requirement to automatically create a TAX adjustment on the Italy AR invoices as the VAT charges will be paid by customer to Govt. As this is a govern…
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Can we enable Fiscal Document Processing only for receivablesSummary: Can we enable Fiscal Document Processing only for receivables Content (required): For Brazil localizations,Can we enable Fiscal Document Processing only for rec…Arun KumarTangudu-Oracle 21 views 3 comments 0 points Most recent by Raghuram Saradka-Oracle Tax & Global
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Document required for Brazil withholding Tax for ReceivablesSummary: Document required for Brazil withholding Tax for Receivables Content (required): Document required for Brazil withholding Tax for Receivables Version (include t…Arun KumarTangudu-Oracle 11 views 1 comment 0 points Most recent by Raghuram Saradka-Oracle Tax & Global
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Localization for SlovakiaSummary: We are starting a pre-analysis on the possible deployment of an entity based in Slovakia into Fusion. I couldn’t find any specific localizations on the Oracle C… -
EMEA: Poland localization on sales invoices does not cover all scenarios for correct JPK VAT reportHello Summary: The JPK documentation available on Oracle Support states that in the JPK_VAT file, the sales register part, the DataSprzedazy /Sales Date is filled with t…
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Does SAFT-PT query check for the COA mapping in the backend or only does it look for the transactionSummary: We would like to understand if the SAFT-PT query checks for the COA mapping in the backend or only does it look for the transactions and fetches the data in the…
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Can we generate Payables Withholding Tax Report in txt format for Modelo 10?Summary: Content (required): Modelo 10 Report contains detailed information about withholding taxes of the year. It is a flat .txt file. We have standard Payables Withho…
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Can you provide a full example for SAFT-PT in xml format to validate?Summary: Content (required): We have checked the "Oracle_ERP_Cloud_Certification_for_Portugal_Topical_Essay" document and can find only the screenshots of few sections o…
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Unable to see any provision to integrate out of the box to BAIWANG for China Golden TaxSummary: we can see that China golden tax allows out of the box integration to AISINO , but not BAIWANG. Is there a way to connect to BAIWANG from Oracle cloud for China…
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Zx_rep_trx_jx_ext_t This table has no AP data for many BU.Summary: we are trying to get the SAF-T extract from Oracle Fusion for Romania. We want to understand the underline table details from where the SAFT data extract fetch …
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LACLS - Honduras - Report - Certificado de retenciones CustomizationSummary: LACLS - Honduras - Report - Certificado de retenciones Customization Content (required): Hello All, We have deployed LACLS Honduras Localization report for HN "…Neha Barnawal 64 views 4 comments 0 points Most recent by John Edward Trujillo Guzman-Oracle Tax & Global
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Exchange rate update automationSummary: Our company has exclusively dealt in USD in Oracle, but we're exploring making different currency payments. It sounds like to do this we would manually have to … -
Has anyone enabled the India localisation post-implementation to handle India TDS/WHT?Summary: We have been live for some years on Fusion and tax config was setup for manual handling of India TDS/WHT tax within Fusion however we are now looking to use the… -
Do not require FDG for Shipment TransactionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle do Brasil (LAD) https://commun…Terence Fracozo-Oracle 301 views 14 comments 35 points Most recent by Terence Fracozo-Oracle Tax & Global -
Norway SAF-T hierarchy top level parent account configurationSummary Clarification on how to config top level parent account for Norway SAF-TContent Per Oracle SR 3-23055611251 - the "Recommended approach is to use separate SAF-T … -
Any good documentation on setting up SAF-T for Norway in cloud?Hi We have been asked to setup SAF-T for norway, struggling to find documentation - there seem to be some notes on it, some information in release notes but these do not…
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Italy: can offset tax cover the requirement for self-invoice?Summary Italy: can offset tax cover the requirement for self-invoice?Content For some AP invoices (domestic invoices for certain industries, services extra EU ...), ther…User_2025-02-10-13-23-26-167 50 views 4 comments 0 points Most recent by Steven Touchant Tax & Global
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Tax calculation on requisition transactionSummary: No tax is calculated on requisition Content (required): Tax is not calculated on Internal requisition or Purchase requisition. However, tax calculation is happe…
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Withholding Tax invoice is not generating for TDS 194QContent We have setup TDS 194Q India withholding tax. it is working fine, WHT tax is deducting fine, but The Withholding Tax invoice is not generating for the withholdin…
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India WHT Calculation Formula for Foreign SuppliersSummary For Foreign Suppliers, Our client is looking for a specific calculation to happen, is it possible ?Content Hi We are configuring India withholding taxes and our … -
India GST Treatment for Export Customer AR InvoicesContent Hello All We are implementing india GST for AR and using third party tax engine (Thomson Reuters) for calculating taxes on the invoices . All the domestic custom…