Tax Reporting
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… -
"Tax Allocation Process" returns more than requested periodSummary: When running the "Tax Allocation Process" for a certain month, we noticed that subprocess "Select Transactions for Tax Reporting" does not enter a value for par… -
Sales Tax Report Process is going to error in Oracle FusionSummary: We are running 'Sales Tax Report' for the first time in Oracle Fusion Finance but the process is going to error with something like 'Exception :ORA-01403: no da…
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Select Transactions for Tax reporting -Output detailsSummary: Select Transactions for Tax reporting -Output Content (please ensure you mask any confidential information): when we run Select Transactions for Tax reporting f…
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We looking for integration with HMRC's Making Tax Digital (MTD) site for UK Quarterly VAT submissionour client is looking for integration with HMRC's Making Tax Digital (MTD) site for UK Quarterly VAT submission.is there possibility for OIC integration with HMRC to fil…
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Base tables for Taxable transactions Created via SpreadsheetSummary: Dear Community, I am looking for the base tables related to the Taxable transactions created via the Spreadsheet. I am looking to build a query to fetch all the… -
Tax Register and Financial Tax Register did anyone ever customize this report?Summary: Tax Register and Financial Tax Register did anyone of us ever customize this report? Just to confirm if it possible which seems ok to me as data model is there … -
How To Add List Of Values To Federal Income Tax Type In FusionSummary: How To Add List Of Values To Federal Income Tax Type In Fusion Content (required):Hi, Navigation : Supplier > Profile > Income Tax Type How to add values to "Fe…
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Tax Box Allocation ReportSummary: The Tax Box Allocation Report uses a temporary table JG_ZZ_VAT_TRX_GT. Are the details of the of The Tax Boxes stored anywhere else after it is run in final mod…
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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… -
Norway SAFT parent account config question 4 digit ParentSummary: Norway SAFT parent account config question. We would like to use the 4 digit Norway Account. We have our current Natural Account structure 7 digit GL account as… -
How to manage a customer with 2 Tax Registration Numbers?Summary: The customer of our client, based in Germany, has multiple ship-to sites: one in Belgium and one in Germany. When our client delivers goods to Belgium, they nee…
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Need to account the Non Recoverable Tax potion to a separate accountHi, Currently, the tax "VAT" is setup as a recoverable tax in our instance. We have 2 business units (A & B). For A, the tax recoverable percentage is 49% and the non re…
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Is it possible to exclude transactions from the Portuguese tax authority SAFT-PT file?Summary: Portuguese tax authority SAFT-PT file Content (please ensure you mask any confidential information): Is it possible to exclude transactions from the Portuguese … -
Interim Tax Recovery Account is not debiting/ crediting while making accounting entriesSummary: When the accounting entries are creating for tax, Final Tax Recovery Account is hitting directly rather than Interim Tax recovery Account. We have done the setu…
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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) -
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… -
VAT Sales and Purchase Register for Tax Transaction imported by FBDI without Customer AddressSummary: We have imported some transaction throuhgh Import External Transactions to the Tax Repository FBDI but column Customer Address is always BRAK Content (please en… -
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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India WHT tax bucket Changes from legal Entity to First Party tax registration numberSummary: For India, after changing the Tax Setup from Legal Entity to First Party Tax Registration Number, we have encountered an issue. When an invoice got cancelled, t…
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Build our own XML template for SAFT-PTSummary: Dear all, Our requirement is to build our own XML for SAFT-PT, please advise on how to build our own xml to satisfy the local file format. Content (required): D… -
AP/AR transactions calculating tax, but no rates defined under Manage Tax Rates/Recovery RatesI’m seeing tax amounts being calculated correctly on both Payables and Receivables transactions, but when I navigate to Setup > Financials > Tax > Manage Tax Rates and S…
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Intrastate reporting Legal entity LOVSummary: I have an issue, I assigned to some user Tax Manager role, and still the user can't retrieve any LE from the LOV list, any idea why? Some other user can, but I …
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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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Tax Register and Financial tax register reports are not generating any outputWe have all the Tax setup and also at transaction level tax is getting calculated, but when I am trying to run below tax report, it results in blank report. Is there any…
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Require Tax Setups for Argentina Region in Oracle FusionOur company is working on a rollout project for the Argentina region. I need clarity on the essential tax configurations required in Oracle Fusion to ensure taxation fun…
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Taxable journal with multiple taxesHi, could anyone advise whether it is achievable with Taxable journals: I am trying to load tax data, that are fully calculated tax data from external system for consoli…