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Discussion List
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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 To Restrict Tax Rate Code in the Supplier Invoice page in Supplier portal.Summary: How To Restrict Tax Rate Code in the Supplier Invoice page in Supplier portal. Content (please ensure you mask any confidential information): We have 5 tax clas… -
Additional information supporting references for Tax JournalSummary: Additional information to be captured as supporting reference for tax journal (FBDI) Content (please ensure you mask any confidential information): We have inte…
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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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Use the AR auto accounting rule to derive output vat instead of global tax configurationSummary: "The setup for managing tax rates and taxes doesn't necessarily need tax account code configuration. We prefer an approach where we use the auto accounting rule… -
Issue in regards to xml file generation after running a job with financial tax register reportSummary: When extracting the data we are receiving 3 files from the screenshot attached: 14132194.log ESS_O_14132194_BIP.text ESS_O_14132194_BIP.xml The xml file is caus…
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Tax Reporting Using Tax Box Allocation - unable to choose Tax RateSummary Issue - Tax Reporting Using Tax Box Allocation - unable to choose Tax Rate when creating Tax condition set.Content Hi There, I am implementing Tax allocation rul…
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Does Customer Relations come with Oracle Fusion Core ERP license or is a part of CDM licenseSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOVSummary: Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOV in General Ledger. When Creating a taxable journal in GL, for Purchase…
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1099 MISC10 and MISC14Hello, we are preparing 1099 for 2024 and internal Tax department suggested Attorney fees should go to MISC10 instead of MISC14. Why oracle suggest to use MISC14 to atto…
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Read-Only Access for Transactional Pages with Full Access to Setup and MaintenanceHello Experts, My client requires read-only access for all transactional pages across all modules, while full access to Setup and Maintenance is needed to manage configu…Akhil Chawan 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Generate SAF-T Data Extract period not availableI am trying to schedule the job 'Generate SAF-T Data Extract' for the period of Jan-25, but is not visible in search, none of 2025 periods are visible. I have been runni…
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India Dual Rate TDS based on cummilative Invoice AmountSummary How to configure India Dual Rate TDS based on cummilative Invoice AmountContent India dual rate TDS requirement is to have two different tax rates based on the c…User_2025-01-25-04-50-02-021 42 views 3 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global -
Purge Tax Transactions : how does parameter Purge Unaccounted Transactions work?Summary Process Purge Tax Transaction has new parameter Purge Unaccounted Transactions (Yes/No) : How does it work?Content Hello, We use the Process Purge Tax Transactio… -
Tax applicability exemption for few suppliersSummary: We've allowed Tax applicability at manage taxes so that tax rate will calculated for all invoices. Now Business doesn't want tax to be calculated for insurance …
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is there an fdbi to upload taxExemptions ??Summary: I'm using /fscmRestApi/resources/11.13.18.05/taxExemptions to load massive tax excemptions, almost 2000 rows for a customer at a time. AS /fscmRestApi/resources…
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Cybersource and PaymentechThe requirement is to process customer payments via credit card transactions in many currencies within a single business unit, integrating with Cybersource and passing t…
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How advance payment in oracle fusion lease accounting can generate invoice in Accounts PayableSummary: Business has a scenario of having paid in advance the lessor aside from the monthly payment on a particular property lease. Content (please ensure you mask any …Joel Pineda-Oracle 31 views 1 comment 0 points Most recent by Daniela Petria-Oracle Lease Accounting
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Is Property Tax calculated in Oracle Fusion?Summary: I want to understand if property tax is calculated in Oracle Fusion? Content (please ensure you mask any confidential information): Version (include the version…
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How to extend life of revaluated asset in oracle Fusion Fixed AssetsSummary: Business case involves revaluation of existing asset which is either revaluation increase and decrease. After it has revaluation is done, it was said to increas…Joel Pineda-Oracle 54 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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In Payables, Is it possible to restrict the use of the sites when creating an invoice?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to obtain correct tax on the PA Receivables invoice?Summary: How to obtain correct tax on the PA Receivables invoice? Content (please ensure you mask any confidential information): Within the Contract Management module, C…
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How to generate withholding tax on AP/AR Netting Settlement TransactionsSummary How to generate withholding tax on AP/AR Netting Settlement TransactionsContent Business wants system to calculate withholding tax on AP/AR Netting settlement tr…
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How to setup a Tax code applied at supplier Site level. ?Summary: How to setup a Tax code applied at supplier Site level. ? Content (required): Hello I raised a similar question last week and although I applied the following a…
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To start the process for ECP-Electronic Check PaymentSummary: Hi there, I got this requirement from my client on ECP payment method but I'm unsure the procedure on Cloud ERP. This questionnaire is the first required form t…
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Rounding Difference Exists in ARHello, I have the following scenario: the client imports from a system called Gescom the transactions, to Oracle AR like the following: (Tax rate = 20%) Current System c…Victor Chrabieh 21 views 7 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Pass Query parameters with "OR" condition during REST API GET OperationSummary: Hello, I'm trying to do a REST API Call (ItemsV2) to get the list of items by filtering it in VBCS. I have one input text binded to a variable(varArticleSearch)…Khalid_har96 27 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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24C - Reporting-Only Taxes and Calculation Formulas in WithholdingSummary: Hi Experts, On the 24C feature for 'Reporting-Only Taxes and Calculation Formulas in Withholding', is there a seeded report that will show WHT created from this…Crystal Joy.Paule 14 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Canada GST Configuration & Payables Test Cases ?Summary: Canada GST Configuration & Payables Test Cases ? Content (please ensure you mask any confidential information): Does anyone have any documentation or guidance o…
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How can we change Escheated Invoice Number?Summary: Escheated Payments process is working as expected as per 24B. How we change Escheated Invoice Number? last step of the process to create invoices to Escheatment…