Tax Reporting
Discussion List
-
Offset tax on purchase orders?Hi, I understand that we cannot apply offset tax for any taxes in the purchase orders (only available in AP), what is the common work around for this issue? Do we just l… -
After 25B upgrade, Canada AP invoices are generating Transaction Tax automaticallySummary: Content (please ensure you mask any confidential information): We have upgraded to 25B on May 23rd 2025. After the upgrade, we have noticed that Only Canada BU …
-
Multiple Tax Registrations for Legal Entity operating in many EU CountriesSummary: Hi Team, Has anyone implemented Oracle Tax to satisfy following Tax requirements for European manufacturing customer using Oracle Tax Engine?Customer has Poland…
-
How do I run the tax allocation process for reporting ledger currency, instead of primary ledger?We have a requirement to run the tax allocation process and tax return preparation report, for a legal entity using the reporting ledger currency. Tax return preparation…
-
Require Rejection of e-invoice with in 24 hours of generation for Indian taxationSummary: Require Rejection of e-invoice with in 24 hours of generation for Indian taxation in Oracle fusion Receivables Content (please ensure you mask any confidential …
-
Spain - Modelo 349 and 347 sample outputsSummary: Hi, Does anyone have a xml sample for Modelo 349 / 347 ? Content (please ensure you mask any confidential information): We would need a sample xml for Modelo 34…
-
Is Oracle certified for the Portuguese Tax and Customs Authority-Autoridade Tributária e Aduaneira?Summary: We need the official statement which mentioned that Oracle is certified by the Portuguese Tax and Customs Authority (Autoridade Tributária e Aduaneira, AT). Doe…
-
How to mass update 'allow offset taxes' flag on suppliers?Summary: We need to flag a large volume of supplier to allow offset taxes, but seems only option is manual update? Content (required): We are investigating the functiona… -
How to Customize Withholding Tax Letter (Payables and the one for Italy) and usage of je_it_wht_letSummary: We need to have a fully customized version of Withholding Tax Letter for Italy. We need it as fully customized because reqiorements want the parameters from Pay…
-
Self assessed tax not getting calculated on suppliersSummary: Followed the below document to setup self assessed tax. How to Setup Self Assessed Tax ? (Doc ID 2388005.1) When I run the Tax Diagnostics Report it is not fetc…
-
Structure of the SICORE report in Oracle Cloud ERPSummary: Can you explain the structure of the SICORE report within Oracle Cloud ERP? Is there a specific guide or documentation available for its proper configuration? C…
-
How to enable Italian VAT tax specific payables document sequence category nameSummary: When create payables document sequence for Italy specific sequence category name, there are some values like of "AUTO INVOICES", "CUSTOM INVOICE", EU INVOICES w…
-
FOR INDIA LOCALIZATION - NEED TDS SEEDED REPORT FOR REPORTINGSummary: After enabling the feature India localization need reports for TDS. TDS REPORT FOR REPORTING TCS REPORT FOR REPORTING Content (please ensure you mask any confid…
-
How to extract the supplier information when few columns are not available in API.We have used the below two API to extract the supplier information. We observed that few columns are not available in API. API Used: https://eiiv-dev46.fa.us6.oracleclou…
-
Download Tax Configuration to a Spreadsheet going to Retrying status and not downloading tax rulesSummary: Download Tax Configuration to a Spreadsheet going to Retrying status and not downloading tax rules Content (please ensure you mask any confidential information)… -
Generate SAFT Data ExtractHi, We got some of the requirement for SAFT data extract report. For that we need to customize the SAFT extract. But we observed this report is of JAVA job type and we n…
-
Can the " Create taxable transactions in spreadsheet " ADFDI post directly to a secondary ledgerSummary: Can the create taxable transactions in spreadsheet ADFDI, post directly to a secondary ledger, that is configured as Adjustment Only Content (please ensure you …
-
Italian Electronic Invoices GenerationWhat is the alternative program in Oracle Fusion for below R12 programs. Italian Electronic Invoices Generation Italian Electronic Invoices XML File Output Regards Vivek
-
Is it possible to link the same Tax Jurisdiction to more than one tax?Summary: What is the correct way to create a new Tax within an existing Tax Regime, in regard to the Tax Jurisdiction? Content (please ensure you mask any confidential i…Chiara Berzaghi 35 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
Tax box allocation with tax point basis PaymentSummary: Hello, Tax box allocation process and reports are not taking into consideration taxes with tax point basis Payment. Is there any specific configuration to do so…PatN 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
-
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…
-
New Zealand Tax District Reference number in supplier informationSummary: Hi. Our client is migrating supplier information from Peoplesoft and need to know where to migrate TAX DISTRICT REFERENCE in Supplier information in Fusion. Cou…
-
Challenges on VAT Functionality with Oracle Fusion ExpenseSummary: Need to explore whether Oracle Expenses has built-in support for VAT calculation and reporting, especially for international purchases.we should have a clearer …
-
How to edit and change Withholding Tax Rate after a line created with wrong WHT rate?Hi Team, AP payables transaction WHT has line has been created after that we identified that the calculated rate is wrong, and not only amount, but we also want to chang…
-
Can't Select Tax AuthoritySummary: Hello I have issue to select The tax Authority in Jurisdiction I'm very sure that Tax Authority Suppler setup is correct 100%. The supplier created has The type…
-
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…
-
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…
-
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…
-
How to Increment Period Parameters while scheduling standard ESS Jobs in oracle fusion cloud?Summary: Content (please ensure you mask any confidential information): We need to schedule ESS job "JPK Accounting Books Extract for Poland" in Fusion. While scheduling…
-
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…