Category 339
Discussion List
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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… -
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 11 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 21 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 11 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 1 view 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…
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What role/duty/privilege is needed to run Custom GL batch Delegation BI report with BPM tablesSummary: What role/duty/privilege is needed to run Custom GL batch Delegation report with BPM tables Content (please ensure you mask any confidential information): we ar…Jude Franco 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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discount in item price and tax amountOur client needs to implement excise tax when creating Sale order , which will be 100% and discount on it Example: Item Price = 5000 Excise tax = 5000 Total Amount : 100…
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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"… -
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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intercompany taxesSummary: Hi Team, It seems that when I add the conditions for ICO transactions the system does not calculate any tax for ICO AP transactions for India country.(US Provid…