Tax Reporting
Discussion List
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SHAAM Interface FIleSummary: SHAAM Interface File Content (please ensure you mask any confidential information): Is there a limitation on using the SHAAM localization features below for Isr…
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Unable to see Detail Tax Lines so we can hide some fieldsSummary: Unable to see Detail Tax Lines so we can hide some fields Content (please ensure you mask any confidential information): Unable to see Detail Tax Lines page to …
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Different tax rates for Good life district addresses in Nebraska - configurationHi All, Our business has a requirement of setting a 2 state sales tax rate that applies for the same geography of Nebraska. In general, transactions are taxed at 5.5% st…
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Tax Payer ID VS Tax Registration NumberSummary: I am implementing ERP for a multi-national customer. It seems like Tax Registration Number is the major ID number for Tax Transaction of most countries. Is ther…
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In E-Invoicing of India GST exports-XML is showing error of 'State Code is Null'In the case of generating the E-invoice for export invoices in India, following error is showing up "Ship To State Code Field is Null." Thanks, JatinJatin Phutela 24 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax box allocation for VAT on AR credit memosSummary: Hi, we have a customer requirement to configure tax box allocations. However, in certain scenarios the VAT assigned to AR Credit memos should be assigned to the…
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Tax Point Date Adjustment for Poland AP invoices not workingSummary: Hello. I am not clear on technical technical level, how does the "Process Tax Point Date Adjustment" process works: Does the "Process Tax Point Date Adjustment"…
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help to get SQL query to get the data from tax conditions to Value set valuesSummary: One of our tax determination factors is line account (one of the segments in CoA). We are looking for a report to get CoA values with tax rule name and tax rate…
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Einvoice Outbound Process not showing Custom ColumnsSummary: I am customizing Einvoice Outbound process "Record Inward and Outward Taxes for India", added few columns to data Model but those added columns are not populati…
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Is there a default tax reporting type/name that must be tagged to an IN TDS Supplier?Summary: Is there a default tax reporting type/name that must be tagged to an India TDS Supplier? Client is migrating from R12 and Peoplesoft to Fusion and there are cer…
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Upload of VAT Registers in Oracle Fusion CloudSummary: Upload of VAT Registers in Oracle Fusion Cloud Content (please ensure you mask any confidential information): We have around 500 VAT registers to be configured …
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CGST and SGST Tax to be charged on Miscellaneous Receipt for IndiaSummary: How can we charge CGST and SGST Tax code for Miscellaneous Receipt? Content (please ensure you mask any confidential information): When I create Miscellaneous R…Yasmin94 37 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax classification in Invoice lineI have a question where we received Invoice from supplier and we need to create the invoice manually in Oracle Fusion. The amount of the invoice was charged with 2 diffe…
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How to derive Tax account in STAT ledger based on Item Expense segment values in Primary ledger?Business requirement and the issue: User creates an AP Invoice with below Item Expense account and the Tax account comes from Tax Rate setup >> Item Expense Account on I…Jn_Samyak 2 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Sample of the Spain SII XML OutputSummary: We are looking for a sample of the Spain SII XML Output using the 'Online VAT Reporting for Spain'. This is needed for our business users to confirm that the St…
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Israel Localization- Generate VAT report for Israel does not populate date in txt file for VAT-YIsrael Localiztion for VAT-Y - Generate VAT report for Israel does not populate date in txt. As per Oracle populate the contaxt based DFF for each line in AR invoice - r…
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Tax box allocation reportsHi, I have configured a first setup setup for the tax box allocation rules and try to run the "Tax Box Return Preparation Report" but get the result of "No Data Found" I…
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Israel VAT Tax Report ProcessHi Team, We are testing VAT report funciton for Israel, but there are some questions need you help to clarify. Currently the steps we are following in Oracle system is: …
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Is there any general VAT report for France?Is there a general VAT report for France that includes all tax accounts along with their related invoices, regardless of whether they are classified as payables, receiva…
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Data Model link between FSCM and OBIEE latencySummary: Data Model link between FSCM and OBIEE too slow. Content (please ensure you mask any confidential information): When I create a financial data model that links …
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Fiscal Flow Bookkeping - Confirm Item DeliveriesSummary: Hi Time, We have a scenario where an NF of the Bookkeeping type was imported and the status is Needs Revalidation. After reviewing the NF, the user realized tha…Arlete Oliveira-Oracle 22 views 2 comments 0 points Most recent by Scott Malcolm-Oracle Supply Chain Planning and Collaboration
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Is there a way to view/update conversion rates which are stored in ZX_LINESSummary: We have to requirement to override the exchange rate on transactions for the tax exchange rate type which is given at manage taxes level. Content (please ensure…
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Effective tax rate percentage derivation logic and workarounds during change periodsSummary / Question: We try to understand how effective rate percentage is derived across all taxable transactions: AP, AR, External Taxable etc. Looks like it is ALWAYS …
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Electronic Payables Invoice Extract name fileRelease: 24C Problem Desc.: Business requirement is to be able to be able to recognize which xml file generated from the Electronic Payables Invoice Extract subprocesses…
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where can we see the impact of LRUSummary: Hi Everyone, we have the following question, where can we see the impact of LRU Content (please ensure you mask any confidential information): While creating a …D Mandal 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Is there a way to default Intra - EU Declared Key at Invoice Header Level ?For Online SII Spanish Tax Reporting, different reports are generated depending on the nature of the supplier. For example, whether the supplier is local or an EU intra-…Enrique Low 4 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How is Financial Tax Extract different from Financial Tax Register in terms of data reported.Summary: How is Financial Tax Extract is different from Financial Tax Register. Is Financial Tax Extract still supported by Oracle and if we can use it to extract Tax da…
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jg_zz_vat_trx_gt load from JG_IT_TAX_REPORTING_PKGSummary: for extend a standard report in saas I need to know how load semantically the fields of the temporary table Content (required): I would like to know how that pa…
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Tax Box Return Preparation ReportSummary: catalog location specified is: /Financials/Transaction Tax But it is not visible. Business need to customize Content (please ensure you mask any confidential in…
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How to setup withholding tax invoice when it is borne by the companySummary: How to setup withholding tax invoice when it is borne by the company Content (required): There are 2 types of withholding tax, one is to borne by supplier, the …