Category 339
Discussion List
-
US Tax - [ Oracle Fusion Only ] vs [ Vertex(3rd Party) + Oracle Fusion Tax combination ]Summary: US Tax - [ Oracle Fusion Only ] vs [ Vertex(3rd Party) + Oracle Fusion Tax combination ] Content (please ensure you mask any confidential information): I’m call… -
Incorrect withholding tax calculation in AP InvoiceSummary: Hi, I have configured the withholding tax setup in Oracle Fusion, and withholding tax should be calculated on the total invoice amount which is 11,000. However,…
-
Tax issue on Receivable InvoiceOur client has a requirement to enable both Oracle Tax and Vertex for Receivable Transactions. So, we have implemented the Vertex for US based customers and it is workin…
-
Enable Sweep Process works in Tax Registration pageSummary: As per oracle note on Tax Reporting process Enable Sweep Process -> If you have already reported to tax authority for the current period, you may want to report…
-
How to configure Netherlands(NL) & Poland(PL) taxes & tax codes for UK BUwe have a client requirement to have Netherlands(NL) & Poland(PL) taxes & tax codes for UK BU, as they ship goods from Netherlands warehouse & Poland warehouses, is ther…
-
What happens to External Tax Transactions after import?Summary: What happens to External Tax Transactions after import? Content (please ensure you mask any confidential information): In the import file for taxable journals, …
-
Norway SAFT parent account config question 4 digit ParentSummary: Norway SAFT parent account config question. We would like to use the 4 digit Norway Account. We have our current Natural Account structure 7 digit GL account as… -
Where can I find the Address Validation Method for US Payroll Tax Engine?Summary: In the US OPTE Transition Plan, We have to set the Address Validation Method in the Features by Country or Territory to either Full address verification service…
-
How to Enable US Payroll Tax Engine?Summary: I am trying to upgrade to the new US Payroll Tax Engine. What are the steps to enable it? Can you please provide the documentation and links to enable it? Thank…
-
we have tax requirement for Australia, Not reportable tax is used for overseas suppliesSummary:The purchase for the imported goods The overseas Supplier has been selected as they are being paid for the imported goods. The N-T (Not Reportable) tax code is u…
-
How to manage a customer with 2 Tax Registration Numbers?Summary: The customer of our client, based in Germany, has multiple ship-to sites: one in Belgium and one in Germany. When our client delivers goods to Belgium, they nee…
-
FDG - Own Shipping on seller accountThe freight method Own Shipping on seller´s account “TRANSPORTE PROPRIO" refers to the transportation of goods carried out by the company itself, whether using its own v…Simone Aveiro-Oracle 1 view 0 comments 0 points Started by Simone Aveiro-Oracle Inventory Management
-
Need to account the Non Recoverable Tax potion to a separate accountHi, Currently, the tax "VAT" is setup as a recoverable tax in our instance. We have 2 business units (A & B). For A, the tax recoverable percentage is 49% and the non re…
-
REST API and Web-service to load Manage Golden Tax Transactions forSummary: Hi Team, We would like to bulk load China Golden tax Transactions from EBS to fusion as part of Conversion activity. Didn’t find any webservice/REST API to load…
-
Is it possible to exclude transactions from the Portuguese tax authority SAFT-PT file?Summary: Portuguese tax authority SAFT-PT file Content (please ensure you mask any confidential information): Is it possible to exclude transactions from the Portuguese … -
SIREN field not availableSummary: We are doing setup for France Localization (DAS2 Reporting) and the SIREN field is not populated on the Legal Entity Registration page. we have not yet created …
-
Automated Verification of 48b EStG Certificate for Withholding Tax DeterminationThe system must automatically verify whether a supplier holds an active 48b EStG certificate. If a valid certificate is found, no withholding tax should be applied. If t…
-
FBDI Journal Import How to populate the regional information context for MexicoSummary: FBDI Journal Import How to populate the regional information context for Mexico Content (please ensure you mask any confidential information): Hello In Mexico w…martingabriel Kinovisques 71 views 5 comments 0 points Most recent by martingabriel Kinovisques Tax & Global
-
Alphanumeric Document Numbers in ARSummary: Alphanumeric Document Sequence Numbers in AR Content (please ensure you mask any confidential information): Hi team, We have a business requirement to generate … -
Regional Localization feature for Alphanumeric Sequence can be Configured for United States or not?Summary: Requirement is to have alpha numeric transaction number for AR transaction (Invoice, Debit Memo, Credit Memo) with a prefix like INV-001 for invoice, CM-001 for…
-
Tax CompoundingSummary: Content (please ensure you mask any confidential information): Hi, I have created 2 taxes. Tax 1 (10%) and 2 (4%). Both taxes are applicable by default. My requ…
-
Interim Tax Recovery Account is not debiting/ crediting while making accounting entriesSummary: When the accounting entries are creating for tax, Final Tax Recovery Account is hitting directly rather than Interim Tax recovery Account. We have done the setu…
-
Unable to View Tax Inclusive Checkbox at Line Level on AP InvoiceSummary: Hello, We are currently unable to see the Tax Inclusive checkbox at the line level on an AP invoice. We are aware that this checkbox is available in the Taxes t…
-
SALES Taxes appear on Payables side of Intercompany trxSummary: When Intercompany/Interproject Billing transactions are created and transferred to AR and then to AP, there is unexpected behavior arise - Taxes applied on AR s…
-
Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
-
unable to enter user defined fiscal classification on ar invoice before save invoice.Summary: unable to enter user defined fiscal classification on ar invoice before save invoice. LOV is showing values on ar invoice after save the invoice. Content (pleas…
-
Malaysia Payroll Implementation Guide in Oracle FusionSummary: Hi Team, Does anyone have an implementation guide for Malaysia localization to implement Malaysia Payroll in Oracle Fusion? Thanks, PriyaPriyadarshini_sahoo_2507 2 views 2 comments 0 points Most recent by Priyadarshini_sahoo_2507 Payroll and Global Payroll Interface (GPI) -
Tax classification code is not appearing in Expense templateSummary: Hi We have defined some tax rates defined for AP and at the rate level we have enabled expenses. These tax rate codes work as expected in AP and are also visibl…
-
Taxes not calculated on AP Invoice even after selecting tax classification codeI have Netherlands regime under which I have few taxes and tax rates setup. While entering an AP Invoice for a supplier from Belgium, I'm selecting the tax classificatio…
-
Do you know the ZATCA Service Providers to interface with Oracle Fusion Cloud?Summary: Need to find the ZATCA Service Provide with Oracle Financials Cloud Content (please ensure you mask any confidential information): We're currently in the proces…