Category 339
Discussion List
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Withholding tax sometimes not by default show on invoiceSummary: Withholding tax group was setup under the vendor site assignment and expect to always default to invoice. Normally vendor will directly send the invoice through… -
How to use multiple WHT codes on single line without using Tax grouping or Tax rules?Summary: We have a scenario where user want to use multiple withholding taxes on single invoice line, also they don't want to use any Tax grouping or Tax rules. As there…
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India specific localization/TaxesSummary: Need to understand the pre-requisites system setups for India Taxes/Localization that would need to be performed on the instance (in addition to the features en…
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Kuwait retention tax on payable invoice.In Kuwait, there is need to retain 5% of the invoice amount as retention tax if supplier (both within and without Kuwait), doesn't produce certificate or letters from ta…Lakshminarayanan Gopalan-Oracle 2 views 0 comments 0 points Started by Lakshminarayanan Gopalan-Oracle Tax & Global
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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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Supplier Tax registration number and Taxpayer ID, which field to use?Hi. I can't find any documentation which explains the purpose/use of Tax registration/Taxpayer IDs in the Supplier records. Suppliers have different registration numbers…
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Columns in ZX_REP_TRX_DETAIL_T not available in Financial Tax RegisterI have been creating a custom template for the FTR and most columns are available in the datamodel and I am able to pull into the template. However some key fields seem …
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While validating invoice getting error what are the possible reason for these?Summary:1.The tax couldn't be calculated. create_summary_lines_upd_evnt : 1 : User-Defined Exception (AP-810595) 2.An error has occurred during tax calculation and detai…
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OTBI Report subject area for Transaction TaxHi, I want to create a report with the Transaction Tax details such as input tax, output tax, Tax rate, Taxable amount, Tax amount, etc. for each transaction. I do not f…
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Israel Localization support in Oracle FusionSummary: Israel Localization support in Oracle Fusion Content (required): Hi Team, Does Oracle Fusion (SaaS) support Israel Localization support in Oracle Fusion? Lookin…
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Financial Tax Register returns incorrect Tax Classification for AP InvoiceSummary: Financial Tax Register returns incorrect Tax Classification for AP Invoice Content: Hi - when running the Financial Tax Register, an organisation I support has …
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Input Tax Rate Code Association for Payables Intercompany InvoicesHi Experts, For Intercompany transactions between AP-AR, we have a requirement to populate different tax codes in AP & AR. Currently the AR tax code gets copied over to …
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Ksef number in Create Taxable Sales Transaction SpreadsheetSummary: According to the regulation of the Polish Ministry of Finance from December 2025, the KSeF Number must be included on documents. This obligation also applies to…
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unable to enter user defined fiscal classification on ar invoice before save invoice.Summary: unable to enter user defined fiscal classification on ar invoice before save invoice. LOV is showing values on ar invoice after save the invoice. Content (pleas…
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Is there is any functionality available in Israel to apply withholding for Foreign Vendor InvoicesRequirement is to apply withholding Tax for Foreign Vendor Invoices in case foreign supplier payment breached threshold amount within a year. For example: Vendor ABC pay…
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Where to find Tax transaction uploaded through spreadsheet without processing accountingHello. We are currently testing the taxable journal upload through spreadsheet. Most of our testing are good. We tried to test a scenario where we need to upload the tax…
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How to Report Self-Assessed Taxes — Standard ProcessSummary: Need guidance on the standard process for reporting self-assessed taxes in Oracle Fusion. Content (please ensure you mask any confidential information): Hello, …
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Customer Tax Profile: Tax Configuration Content Upload via Schedule fica RetryingHi community, We are working on a Customer integration and need to populate/update data in the Customer Tax Profile (4 tabs: Controls and Defaults, Tax Registrations, Cl… -
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 33 views 4 comments 0 points Most recent by Deneen Burrows-Oracle Payroll and Global Payroll Interface (GPI) -
Setting up a Withholding VAT (WHT VAT) mechanism in Nigeria, alongside standard Withholding TaxSummary: Scenario: Withholding VAT: The customer (payer) deducts 100% of the VAT due (7.5% of invoice value) at source and remits it directly to the Federal Inland Reven…
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KR Localization: SLA/Tax Configuration to Recognize Revenue at Shipment but VAT Monthly InvoiceSummary: We are implementing Oracle Fusion ERP for our South Korea entity. According to IFRS and our internal management requirements, we need to recognize Revenue and C…
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France E InvoicingHi We are working on Implementing E-invoicing for France. We are referring the oracle documentation 'How To Do E-Invoicing and EReporting in France Oracle Cloud Financi…