Category 339
Discussion List
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VAT for Germany for a specific transaction(invoice) typeSummary: Need to generate VAT for a specific transaction type for Germany Content (please ensure you mask any confidential information): Hi , Our Germany auditors have t… -
For Lower Deduction Certificate for India WHT, can we identify 1st bucket crossover?Summary: For India WHT, suppliers with Lower Deduction Certificate, we setup using gross amount rate schedule. We want to identify when the first bucket cross-over happe…
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supplier created is not showing in Tax collection authority LOV under Manage TaxesSummary: supplier created is not showing in Tax collection authority LOV under Manage Taxes Content (please ensure you mask any confidential information): supplier creat…
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Why the tax rate manually entered at the AR line level is not picked in the AR Invoice header levelSummary: Tax rate entered manually at the AR invoice line level are getting picked at the AR Invoice header level Content (please ensure you mask any confidential inform… -
How we setup a Bollo IT Tax?Hi, we need to setup a Bollo IT Tax, we follow this note Fixed Tax Amount (Doc ID 2553717.1) but we don't create a second line with bollo tax. We set the Tax so: Can any…
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Fusion Tax localisationsHello, Could someone please clarify whether we need to deploy any country-specific localisation patches in Oracle Fusion to fulfil tax requirements specific to countries…
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Tax calculation based on LE for same BUHI All, We have multiple Legal Entity for Portugal and tax PT VAT and PT VAT MADEIRA for both the LEs is set up in same tax regime code PT VAT. Tax applicability for PT …
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Determine Tax Based on Transaction Source and Type for Receivable TransactionSummary: I have a scenario where we need to determine the VAT based on the transaction source and the transaction type for a receivable transaction. Is there a way to us…
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Replicating the Tax Box Return Preparation ReportSummary: We implemented the tax box solution for Fusion Cloud successfully and subsequently applied the EMEA localisation to EBS R12 to do the same. However, we require …
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1Tax Classification Code Field and Improvement Tax Rate Code Mapping in Intercompany Batch CreationI am writing to propose an enhancement to the Oracle Intercompany Accounting module that would not only facilitate greater detail in tax operations but also address curr… -
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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Link between ZX_RULES_B and ZX_STATUS_B in oracle fusion TaxSummary: Got a requirement to link these two tables to generate report for Tax Rate and Rule Content (please ensure you mask any confidential information): Version (incl…
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default tax code appearing under tax classification code for AP and AR invoicesSummary: Under tax rules defaults, we have defined a default tax rate .This rate is visible to users when they create AP. Is there a way to disable it from appearing in …
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Unable to create Withholding Tax Group?Summary: Unable to create Withholding Tax Group? Content (please ensure you mask any confidential information): Hello I read the following document How to create a Withh…martingabriel Kinovisques 12 views 2 comments 0 points Most recent by martingabriel Kinovisques Tax & Global
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Setup new Company Code as a Business Unit (BU) instead of a Legal Entity (LE).Hi, We have a new company code, and the client is requesting that we can set it up as a Business Unit (BU) instead of a Legal Entity (LE) to avoid the rollout costs and …
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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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How to disable the Business Tax Profile setup, wherein the "Use legal entity tax subscription"Summary: Hi How to disable the Business Tax Profile setup, where "Use legal entity tax subscription" and "Use legal entity withholding tax subscription" configured? Cont…
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Create Taxable Transactions in Spreadsheet functionality for multiple legal entities in one ledgerSummary: Create Taxable Transactions in Spreadsheet functionality creates unwanted intercompany balancing lines when multiple legal entities are assigned to one ledger C…
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Automatic sending the Payables Withholding Tax letter report to the Supplier & capturing the Form-W8Summary: Need support on the below two requirements: 1. Automatic sending the Payables Withholding Tax letter report to the Supplier. 2. How to capture the Form-W8 and W…
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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 Code ConfigSummary: Tax Code Config Content (please ensure you mask any confidential information): How to default tax company to expense company code. Enter Invoice amount- 5200 Di…
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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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Withholding tax registration customerHi team, We have a customer requirement to configure withholding tax for AR. There are two known workarounds for this, adjustments or negative tax. However, within the c…Tim Jespersson-Oracle 11 views 2 comments 0 points Most recent by Tim Jespersson-Oracle Tax & Global
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Update tax liability account for particular tax rateSummary: We've defined tax liability account from 'Manage taxes' setup as well as tax rate level. Business wants to book tax liability to a new account other than defaul…
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Business Unit LOV isnt available while Create Withholding Tax Code under Manage Tax CodesSummary: Business Unit LOV isnt available while Create Withholding Tax Code under Manage Tax Codes Content (please ensure you mask any confidential information): Hello T…martingabriel Kinovisques 14 views 2 comments 0 points Most recent by martingabriel Kinovisques Tax & Global
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Where can I get the Aisino Golden Tax Inbound File Format?I'm looking for the Aisino Golden Tax Inbound File Format, since there's a specific format which is not in the guidelines I found.Jeffrey Beltran-Oracle 11 views 2 comments 1 point Most recent by Jeffrey Beltran-Oracle Tax & Global -
Where Can I Find the Aisino Golden Tax Outbound File Format for Integration?Hi Where can I find the Aisino Golden Tax outbound file format? Any guidance or references would be appreciated. Thanks!Alexiss Arguelles-Oracle 2 views 2 comments 0 points Most recent by Alexiss Arguelles-Oracle Tax & Global -
calculateTransactionTaxEstimate: why this method always returns 0 for LineNumberSummary: Method calculateTransactionTaxEstimate always returns 0 for LineNumber instead of input line number Content (please ensure you mask any confidential information…