Category 339
Discussion List
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Unable to end date Tax ExemptionSummary: Unable to end date Tax Exemption Content (please ensure you mask any confidential information): When trying to end date Tax Exemption, it is not getting saved. … -
SST, TIN and BRN for Malaysia Customer/Supplier Parties for e-Invoicing NeedsIn Malaysia we need to capture different "ids" (BRN/NRIC/ARMY, SST, TIN) for Malaysia entities per their current business structure to support the e-invoicing mandates. …
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Does fusion have any MEXICO DIOT report readily available ?Summary: Looking for standard Mexico DIOT report Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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Issue in regards to xml file generation after running a job with financial tax register reportSummary: When extracting the data we are receiving 3 files from the screenshot attached: 14132194.log ESS_O_14132194_BIP.text ESS_O_14132194_BIP.xml The xml file is caus…
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Tax is ignoring my first ruleI have the first rule as rule order 3, but Oracle is going straight to the next rule and calculating the tax Invoice with condition set Tax calculated which is the secon…
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Why Both option is not appearing "tax calculation point" dropdown in Withholding Tax OptionsSummary: Why "Both" option is not appearing "tax calculation point" dropdown in Withholding Tax Options and Manage Tax Page. Only it display "Invoice" and "Payment" but …
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Allocation of Payables Summary Tax LinesSummary: Content (please ensure you mask any confidential information): Per OHC-docs, where is the Summary Tax Lines component derived from? Are there attributes or flex…
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Restrict the Invoice validation based on non availability of tax linesOne of our customer has a requirement to restrict the invoice validation if there is no tax line available part of the invoice lines. They wanted this control regardless…Murthy Iragavarapu-Oracle 13 views 2 comments 0 points Most recent by Murthy Iragavarapu-Oracle Tax & Global
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Does Customer Relations come with Oracle Fusion Core ERP license or is a part of CDM licenseSummary: 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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Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOVSummary: Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOV in General Ledger. When Creating a taxable journal in GL, for Purchase…
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How to fill in the XML for Spanish VAT SII reporting when non-deductible taxes?Summary: We are trying to declare both using the same process as usual, but the system processes everything as recoverable. We have looked at the table JE_ZZ_VAT_REP_TRX… -
DAS2 Report on Prior YearSummary: Hi. Could someone confirm if the reports listed below can generate data for previous years? Business run these reports at year-end (e.g., for Tax Year 2024, the…
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What is the maximum number of condition sets that can be used by the tax rules?Is there a limit on tax condition sets / tax rules that the Fusion tax engine can handle? For example, is there a limit before performance becomes too slow?
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1099 MISC10 and MISC14Hello, we are preparing 1099 for 2024 and internal Tax department suggested Attorney fees should go to MISC10 instead of MISC14. Why oracle suggest to use MISC14 to atto…
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Tax Allocation Process is not populating all AP invoices for period into je_zz_vat_rep_trx_tSummary: Tax Allocation Process which populates table je_zz_vat_rep_trx_t is not populating AP invoices with an invoice date prior to 2023. how can I find out why this i…
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Tax is not calculating when we create Purchase order from Purchase requisitionSummary: Tax is not calculating at purchase order level when we create Purchase order from Purchase requisition when Supplier and supplier site information is blank in p…
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Read-Only Access for Transactional Pages with Full Access to Setup and MaintenanceHello Experts, My client requires read-only access for all transactional pages across all modules, while full access to Setup and Maintenance is needed to manage configu…Akhil Chawan 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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View Transaction Tax Report HistoryHi Team, Could you please provide below details. What are all the Tax Reports included in the ‘View Transaction Tax Report History’ page? The FULL LIST of what are inclu…
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Thailand - Additional Pop up field to capture VAT detailsSummary: In Thailand, when multiple expense are spent, kind of petty expenses for which VAT is charged, one AP Invoice is created for the entire lumpsum amount but in ad…
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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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Generate SAF-T Data Extract period not availableI am trying to schedule the job 'Generate SAF-T Data Extract' for the period of Jan-25, but is not visible in search, none of 2025 periods are visible. I have been runni… -
Localization availability for South and East African CountriesWe have a Customer which wants to understand the localizations present in the SaaS version of the Fusion ERP product especially Tax related ones for African countries li…
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The party tax profile doesn't exist for the party.Enter a party tax profile.(ZX-885381)Summary: The party tax profile doesn't exist for the party . Enter a party tax profile. (ZX-885381)ERROR WHILE CREATING TAXABLE TRANSACTIONSS VIA SPREADSHEET The navigat…
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Unable to launch Invoice Electronic Listing for Italy with Output VatHi, we would need to produce the XML path to be sent to the tax agency for invoices issued to customers. The layout is produced by the report ‘Invoice Electronic Listing…
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Tax GroupHello, could you give me some suggestions for creating a grouped tax? What I did is create two tax rates with the configuration that I have attached below, but it only c…
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EVENTOS DIANSummary: LACLS COLOMBIA, the organizacion tax administration called " DIAN" Require send event in the suppliers process receipt good or services and invoices receipt. th…
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How to obtain correct tax PA Internal Invoice?Summary: How to obtain correct tax PA Internal Invoice? Content (please ensure you mask any confidential information): We have created a draft invoice within the Contrac…ramesh.sivapalan 3 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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How do I know which tax rules apply to calculating the tax as exempt when generating PO?Summary: The tax is calculated on the purchase order when in fact the tax should not be calculated because there is a rule stating which entities should be exempt. How c…
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Is there an easier way of customer onboarding for e-invoicingSummary: When e-invoicing is enabled for B2B and B2C customers (like in India, Turkey, Malaysia, Italy) we have to do many setups (AR / outbound) for each customer befor…
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Select transaction for tax reporting: unable to select ledgerI can't see the ledger. I have Accounts Receivables Manager Role. Someone can help me?