Category 339
Discussion List
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liquidationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Oracle Fusion - Unable to upload the tax rates at city & postal code levelSummary: Invalid geography name: 06, zone geography type: COUNTRY, zone geography name: UNITED STATES passed, For tax regime: US SALES AND USE TAX1 and tax: STATE and st…
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Request for New Feature - Splitting Goods and Services in Oracle Intercompany Accounting ModuleSummary: I am writing to propose an enhancement to the Oracle Intercompany Accounting module that I believe would significantly benefit many of your users, including our… -
Italian Bollo taxSummary: Duty Tax (Bollo) applied to customer invoice ? Content (please ensure you mask any confidential information): Anybody got a solution to calculate Bollo Tax in c…
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Run Financial Tax Register for all ledgers or legal entitySummary: Can the Financial Tax Register be run selecting Reporting Context as blank ? We have observed if we pass Reporting Context as blank, we always get a blank outpu…
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Bulk Update Tax Rate Code Description but not able to find a mass uploader for the same.Summary: We are trying to update Tax Rate Code Description but not able to find a mass uploader for the same. We are tried setup and Maintenance Import and Export and it… -
Tax Code on AP Invoice created through Transfer OrderSummary: Tax Code on AP Invoice created through Transfer Order is same of what is in AR transaction. Content (please ensure you mask any confidential information): Tax C…
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How to load invoices in the AP module in order to register VAT in the period that corresponds?How to load invoices in the AP module with the purpose to register VAT in the period that corresponds from 01/01/xxxx to 01/31/xxxx where the date of the invoice is 01/0…
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Create an invoice to match all withholding taxes invoicesSummary: Create a payables document to add all withholding taxes invoices in Brazil Content (required): We have a withholding tax invoice enabled. We would like to know …
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Tax is not populating for AR Transactions when Final discharge location is different than 'ship to'Tax is not populating for AR Transactions when Final discharge location is different than 'ship to' Tax rule being design were expect to have 'The location of Final Disc…
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Exclusive Tax on PO and Inclusive Tax on InvoiceSummary: Exclusive tax on PO and Inclusive on Invoice Content (required):I f we have exclusive tax on a PO. Lets says the PO is for $100 and Tax is 15%. PO will get crea…
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Can we have a configuration owner as global?Hello, while creating the Withholding tax, Can we have a configuration owner as global and at the same time add a tax authority which is linked to a specific BU? -
How to setup a Canada Tax Rule for AP invoices only HST for New Brunswick (NB) Supplier Address?Summary: How to setup a Canada Tax Rule for Manual AP invoices only HST for New Brunswick (NB) ? Content (please ensure you mask any confidential information): Hello We …
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Portuguese localization reports in Oracle FusionHi Team, Could you please advise the equivalent localization reports for Portuguese localization in Oracle Fusion. Oracle R12 reports are available Portuguese Annual VAT…
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Documents needed to assess the impact of enabling India Localization in Oracle Cloud FinancialsHi Everyone, We are enabling India Localization in Oracle Cloud Financials and looking for any documents which will outline the impact across various modules if the loca…A Vigneshwar 45 views 1 comment 0 points Most recent by Michelle Finocchio - Oracle-Oracle Tax & Global
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Import LOQATE Geo dataSummary: We are missing US geo structure data of State, County, City, Post Code when doing the new tax code configuration. Is there a process to import geo data from LOQ…
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What is the difference between effective start date and default start date in tax rate setup page?Summary: What is the difference between effective start date/end date and default start date/end date in tax rates setup page? I haven't seen any detailed explanation as…
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SST-02 - Sales Tax / Service Tax Return (Malaysia)Summary: Tax Filing SST - 02 Content (please ensure you mask any confidential information): The SST-02 return form is the official electronic form that is used to declar…
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Setup tax missing state list of valueHello, I am trying to setup a new excise tax code based on ship to state. When go to the ' Manage Tax' form to setup new tax. When select Geo Type = State, there is no l…
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Exemption limit set for Tax calculation is not working as expectedSummary: We are setting up exemption limit for VAT calculation for Italy Customers. System is not calculating taxes when the limit is exhausted. Content (please ensure y…
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WHT Invoice is not created for line item using 0% Tax RateSummary: How to set-up tax where in a tax line and an AP WHT invoice will be created for items using 0% Tax Rates? Content (please ensure you mask any confidential infor…
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In Tax Reporting can we create or manage tax ledger on fixed asset as per tax lawSummary: In Tax Reporting can we create or manage tax ledger on fixed asset as per tax law, we know depreciation is calculated on the basis of accounting depreciation an…
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allow offset tax at supplier levelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Kumarswamy Embadi-Oracle 11 views 1 comment 0 points Most recent by Kumarswamy Embadi-Oracle Tax & Global
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Allow Multiple jurisdiction option is disabled while creating TaxSummary: Allow Multiple jurisdiction option is disabled while setting up Tax but as per oracle Note user should select the option whether we want to go with Single Juris…
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Reverse charge based on thresholdHi We have below mentioned requirement: if goods category is mobiles/tablets and total of category lines in a single invoice is more than 5000 Euro then reverse charge i…
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Tax SettlementHi, I would like to understand how the tax settlement (GST) happens in fusion (Tax Input - Output) and how the AP invoice gets created for output Tax Liability. Kindly s… -
Determination of tax via DFFSummary: Utilizing DFF Fields from Invoices into Tax Logic Content (please ensure you mask any confidential information): Looking for input regarding leveraging DFF fiel…
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how to get a legal message printed on an AR transaction from a tax rate code ?Summary: I have created a "LEGAL Justification Message Reporting code " for a given TAX RATE CODE. when looking at a transaction using this tax rate code , there is no l… -
Hungary CLE: Data Provision to Tax Authority Report – XMLSummary: For Hungary we have a legal requirement to produce a XML forma, file required to respond to Tax Authority Audit request. From 2016 1st of January there is a new…
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How to generate tax withholdings for third parties?Scenario: The purchase and payment of the quantity price is made to supplier "A" and the Tax withholding is made to supplier "B" How is the tax withholding generated for…