Country Localizations
Discussion List
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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… -
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…
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Export/Import VAT invoices from Golden Tax adaptor using Web serviceSummary Do we have any web services which can export and import VAT invoices to and from Golden Tax adaptor in Oracle Fusion ERP? Any link to the details(documentation) …
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Spanish Modelo 349 FunctionalitySummary Intra EU invoices not showingContent Hi all, For Intra EU Customers we use separate Tax Rates for services and goods. Tax Rate Rule is determined factor by Tax C…
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India GSTN Portal integration/reconciliationSummary is there functionality in Oracle Fusion Cloud for the reconciliation of purchase register against the GSTR 2A government portal reportContent Hi tax masters, Cou…
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GST Treatment for transactions in within the OrganizationSummary GST Treatment for transactions in within the OrganizationContent We have a total of 10 Legal entities, which are divided into 2 groups say A and B in the same co…
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India Tax - adjusting tax point basis on transaction laterSummary India Tax - adjusting tax point basis on transaction laterContent Hi, Is it possible to adjust tax point basis on transaction at a later point post submission? U…
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Portugese Tax CertificationSummary Portuguese Tax certificationContent Hi Has anyone else implemented the Portuguese tax certification new functionality or is looking to do it? We are trying to im…
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ERP – Complying with Country Requirements in Brazil using Oracle ERP Cloud, 17 March 2021, 9 a.m PTContent Submit your questions for the ERP – Complying with Country Requirements in Brazil using Oracle ERP Cloud session to have them answered during the live event. Pos…Maria Centeno-Cloud ERP-Oracle 47 views 1 comment 2 points Most recent by Ruchika Gujral Tax & Global
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India GST E-Invoicing- How Export Invoices are handledContent Basically Export invoices are having foreign customers and do not have GSTIN. So there is no customer tax registration created for these customers. Export Invoic…
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Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsSummary Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsContent Hi All, Created a invoice for QC tax in AP, the invoice is vali…
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Italian Bollo taxSummary Anybody got a solution to calculate Bollo Tax?Content Hi, We're having issues trying to find the best way to configure for Italy's Bollo tax. Bollo tax is single…
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Accrue Withholding at Receipt AccountingSummary Accrue Withholding at Receipt Accounting Stage itself, not at Invoice StageContent In the Standard Oracle functionality, we can only accrue Withholding at two po… -
Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcSummary Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcContent Oracle Thai Localization document don’t have chapters Chapter 4… -
ERP – Oracle Tax Overview, 24 June 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Oracle Tax Overview session to have them answered during the live event. Post your questions by posting a new comment to this…Maria Centeno-Cloud ERP-Oracle 122 views 9 comments 1 point Most recent by User_2025-02-05-20-22-46-932 Tax & Global