Category 339
Discussion List
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What are the setups required to run Online VAT Reporting for SpainWhat are the setups/configuration required to run the Online VAT Reporting for Spain in Oracle Fusion? -
How to design Tax Rule for Sales order when warehouse belong to another BUSummary: Tax Rule design for Sales order when warehouse belong to another BU Business Unit - Singapore Business Unit Warehouse from where shipment is happening - Malaysi…
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Withholding tax is not getting calculated for invoices in foreign currencySummary: We have setup withholding tax configurations for Brazil in our UAT environment, and the invoices for Brazil with the local currency - BRL, are having their with…
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Tax Estimation on Contract InvoicesWhen billing on a Project Contract, we are seeing that in Tax Regimes that we use Tax Classification Codes, we can use the "Calculate Tax" button from the Actions menu a… -
Tax exemption handling/certification field at AR invoice line is Grayed offSummary: Not able to select tax exemption certification at invoice line. How to enable Tax exemption handling/certification field in AR Invoice line? Content (please ens…
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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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GST Number Validation while creating/updating SuppliersSummary: When users are trying to Create/Update Suppliers, at the address level our expectation is to have a validation to check whether the users are providing correct …
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Got ERROR related to TAX CalculationSummary: our procurement team got this error: The tax calculation couldn't be completed because of a problem with the third-party application. (ZX-885763) Details: Tax P…
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Which field on the AR transaction stores PRESENTATION_TYPE for Online VAT Reporting for Spain XML?Summary: Hello, In some cases, the AEAT API rejects transactions due to missing data. We need to populate the child tags of in the XML output of the report SpainSIIForA… -
Emea list of localization reportSummary: 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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If date is post Sep21 and user uses an old GST rateSummary: I need the help for below Question for the GST 2.0 If date is post Sep21 and user uses an old GST rate, it should give a pop up warning or error message stating…
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Is possible to Add tax in line in Intercompany transactions AR having 8% Tax and AP having 0% taxSummary: While importing Intercompany transactions AR have Tax and AP having 0 tax. Now we have to show the tax amount in line level in AP Line item as it is AR lines it…
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Can vertex use Avalara Geography Hierarchy which is loadedSummary: My client Oracle fusion is implemented for one of li Line of Business. it is using Avalara as Tax vendor for US Entity. Currently we are implementing for Retail…
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Guidance Needed: Using Fusion Taxes for Expense Reports & AP Invoices Instead of VertexWe have a requirement from one of our customers who is currently using Vertex to calculate taxes on Payables, Receivables, and other module transactions. They are now im…
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How to populate Journal Line description for Intercompany lines that get generated during AP paymentHow to populate Journal Line description for Intercompany lines that gets generated during AP invoice payment, as the entity is not matching
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Discrepancies in the amount of Posted Tax Amount in the Tax Reconciliation ReportWe are trying to generate Tax reconciliation Report through schedule process. When we click on OK to start the Report process, we have to fill in some process details li…
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General Ledger, Setup>Tax>Tax OptionsIn Oracle EBS 12, General Ledger, there is Setup>Tax>Tax Options, which can use to derive tax by enter specific GL account. What is the corresponding function in Oracle …
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25C -purpose of privilege Access Tax Determinant Rest Service (ZX_TAX_DETERMINANT_REST_PRIV)Summary: 25C -purpose of privilege Access Tax Determinant Rest Service(ZX_TAX_DETERMINANT_REST_PRIV) Can you please provide the exact purpose of privilege Access Tax Det…
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EMEA: Poland Localization, ess job "Correction Documents for Poland" parameterSummary: Our polish business users would like to add new values for 'Correction Reason' job parameter, as it is a legal requirement do we have right to do it on our own …
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Dynamic WithHolding Tax Rates (India) based on Supplier certificate with a thresholdThe detailed requirement: The are suppliers in India who provide us Lower TDS certificates which will lead to a reduced tax rate. This certificate needs to be stored at …
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E-ledger and E-invoicing for Turkey in Oracle fusionSummary: Hello Team, Please let us know if there are any localization patches or any E-package solution in Oracle fusion for Turkey region to integrate with the local E-…
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VAT on Punchout PO for US LE'sSummary: All of our POs for the US entities are created as Gross by the users since we cannot claim the VAT. However, our Amazon punchout requisitions are created as NET…
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How to remove the intercompany AR invoice tax rate from the intercompany AP invoice?Summary: Currently, the tax rate in the intercompany AR invoice is applied to intercompany AP invoice by default. As per the client requirement, the intercompany AR invo…
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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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Tax Allocation Process is not populating a specific AP invoice for period into je_zz_vat_rep_trx_tSummary: Tax Allocation Process is not populating all AP invoices for period into je_zz_vat_rep_trx_t For the specific Payables Invoices transaction in question The invo…
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Configuration workbook Spain and Poland localizationSummary: Configuration workbook Spain and Poland localization Content (please ensure you mask any confidential information): Does anyone have any configuration workbook …
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Tax Rates created not show the Tax classification code set assignmentsSummary: Hi there, We have created tax rates and assigned them to the respective RDS and the modules (Procure to Pay, Expense, Order to Cash). However, upon saving, the …
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India Localization_How to define Localization number as per 2532722.1?Summary: Any pre-requisite to setup for Manage Payables Document Numbering for India GST in Oracle ERP Cloud Doc ID 2532722.1? Content (please ensure you mask any confid… -
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…
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Tax Configuration FAQHi, Below are the taxes configured; My expectation is below in AR scenario; Amount charged from customer = 1000 Service Charge (Defined as a tax ) 10% = 100 Amount appli…