Category 339
Discussion List
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URUGUAY - Plan for the Valuation of Containers and Packaging Materials (VALE)Summary: URUGUAY - Plan for the Valuation of Containers and Packaging Materials (VALE). Content (required): For Uruguay there is a law on the Plan for the Valuation of C… -
AP Invoice: Item is not taken into consideration for Tax calculationSummary: AP Invoice: Item is not taken into consideration for Tax calculation Content (please ensure you mask any confidential information): Hello, We have configured a …
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Local European ReportingAs a background we operate in 8 different European countries each country has their own local financial reporting standards and returns that need to be completed. These …
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How to enable invoice date format as timestamp for Brazil localization invoicesSummary: We have Brazil localization enabled and as per E-Invoicing process we need correct Brazilian Time stamp for each Invoices. Kindly help. Screenshot of the Invoic…Arun KumarTangudu-Oracle 11 views 0 comments 0 points Started by Arun KumarTangudu-Oracle Tax & Global
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NOTE:1347993.1 - How To Use Fusion Tax Simulator is missing, is there any alternative note for this?Summary: 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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Is Tax Collected at Source functionality available in Fusion Cloud on the Receivables side?Summary: Is Tax Collected at Source functionality available in Fusion Cloud on the Receivables side? Content (required): Is Tax Collected at Source functionality availab…
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Use of Enable Final Data Validation and Enable Sweep Process in Manage Tax Registration TaskSummary: Hello Team In Manage Tax Registrations Task Oracle has provided an Option to sweep the Process. If anyone has worked on this can you please share what is the us…
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Thai Localization Report is this available in Fusion.. See attached fileSummary: Got a message from client they are using the attached Thai Localization Reports for Tax for WHT (PND3) Can i confirm if these are available in Fusion. Seems bas…
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I am unable to see vertex tax rate in invoice level however we have deployed the rate successfully.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Has anyone setup partial exemption UK vat reporting from Fusion?Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D Code Snippet (add any code snippet…
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Undo Finalization of Tax Calendar PeriodSummary: Undo Finalization of Tax Calendar Period Content (please ensure you mask any confidential information): Hi - I have an urgent issue where some VAT periods have …
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Withholding tax to be calculated on the 90% of the invoice line amountSummary: Content (please ensure you mask any confidential information): Withholding tax rate percentage defined at the tax rates to considered for calculation on the 90%… -
22D - Can we have multiple Bill From addresses for the same Legal entity for AR Tax CalculationSummary: Business Scenario We are looking for Tax Regime Determination using Default tax regime determination set – TAXREGIME and applicability based on Place of supply …
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How to not self assess tax for foreign supplier invoices?Summary: We do not want to self assess VAT tax when a foreign supplier provides services in Mexico. We have a Tax Registration Rule setup for this scenario with a result…
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Product based fiscal classificationHi Everyone, Client is into telecom sector and will have goods/services both from AP and AR side. Q1. Some goods are taxed at standard rate, some are taxed at reduced ra…
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How to Install Avalara AvaTax Integration with Oracle FusionWe wanted to know how the Avalara Avatax can be integrated with oracle Fusion. Can we use Azure Middleware or OCI for that Integration. What will be the Pre-requisites s…
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Customised report via Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, SupplySummary: Duplicated Financial Tax Register as the new custom Capital Tax Register producing an error Content (required): The reporting level for the Fiancial Tax Registe…
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User needs to create withholding tax invoices manuallySummary: User needs to create withholding tax invoices manually Content (please ensure you mask any confidential information): User needed to create withholding tax invo…
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can we calculate tax for Manual JV posted using the Adjustment Category ( Not a Event related JV)Summary: Here business requirement is Tax should be calculated on Manual JV created in Oracle Fusion General Ledger module. Is it possible that, Tax can be calculated at…Pritam Khatu-189662 11 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle Tax & Global
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Invoices from SO, but we cannot issue the Invoice using FDG in Shipment.Summary: We have Sales Orders that will generate Invoices, but we cannot issue the Invoice using FDG in Shipment, we need to use FDG in Receivables. How can we do this w… -
Tax Box Return Preparation Report there are no values for parameter 'Report Periodicity'Summary: Tax Box Return Preparation Report there are no values for parameter 'Report Periodicity' . What is/are the missing definitions to get this parameter values pres…
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How to exclude tax @Item LevelSummary: HI Experts Do we have option to exclude TAX @ Item level so that system should not calculate tax on that Items in P2P & O2C Cycle Please advise Thanks Content (…
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Tax Rates created not show the Tax classification code set assignmentsSummary: We create the tax rates and when start we assigne the Tax classification code set assignments But after saving we go to check them assigned but now it shows emp… -
Manage Tax Reporting and Withholding Tax OptionsDoes the application creates a record in 'Manage Tax Reporting and Withholding Tax Options' automatically when we complete the configuration of 'Configuration Owner Tax …
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Automatic derivation & calculation of Tax classification code on PO when the supplier is filledSummary: When the user links a supplier on purchase order, the associated supplier's tax classification should be loaded, and the corresponding taxes automatically calcu…Marisol Pensado-Oracle 82 views 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Tax & Global
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Can we write Tax rule based on AR transaction typeSummary: Can we write Tax rule based on AR transaction type Content (required): Can we write Tax rule based on AR transaction type Version (include the version you are u…
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Tax calculation based on original invoiceSummary: Sales Order is created with tax calculation according Sales Order date. After a few months the Customer returns the goods and it is necessary to issue an Entry …
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How to extract data from xmltype column using bip reportSummary: How to extract data from xmltype column using bip report Content (please ensure you mask any confidential information): I need to write a report using xml in co…
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Attribute11 parameter value in ESS job "JPK Accounting Books Extract for Poland"Summary: Content (required): We need to submit ESS job "JPK Accounting Books Extract for Poland" in OIC. We are using submitESSJobRequest operation of ERPIntegrationServ…
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Is it possible to change the invoice Number in the Create SAFT-PT?Summary: when running the Create SAFT-PT for Portugal, the field invoice number is populated as followed based on the setup: INV 300002723228680/2300000012. There is a w…