Category 339
Discussion List
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Require Tax Setups for Argentina Region in Oracle FusionOur company is working on a rollout project for the Argentina region. I need clarity on the essential tax configurations required in Oracle Fusion to ensure taxation fun…
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While validating invoice getting error what are the possible reason for these?Summary:1.The tax couldn't be calculated. create_summary_lines_upd_evnt : 1 : User-Defined Exception (AP-810595) 2.An error has occurred during tax calculation and detai…
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Taxable journal with multiple taxesHi, could anyone advise whether it is achievable with Taxable journals: I am trying to load tax data, that are fully calculated tax data from external system for consoli…
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Oracle Fusion Tax Implementation for Brazil and Argentina.Hello, Can anyone please share minimum required setups for implementing oracle fusion tax in Argentina and Brazil. The doc we found are 25+ years old. and also current a…
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Tax Registration REST API error on existing Validation TypeSummary: When we try to create new tax registrations at party level, including the Validation Type ORA_BE_VAT, with the REST API, we sometimes get an error message: "You…
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Why fields in 'Edit Tax determinants' are null for 'Invoice only line'Summary: Why fields in 'Edit Tax determinants' are null for 'Invoice only line' Content (please ensure you mask any confidential information): We create SO with 2 items …
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Run Import External Transactions To The Tax Repository for Multiple BatchSummary: We need to run "Import External Transactions To The Tax Repository" Process for Multiple Batch Number Content (please ensure you mask any confidential informati…
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Tax Calculation Issue for Sales InvoicesHi, The customer is asking me to understand why the tax calculated is incorrect for a sales invoice. It's quite strange because the tax classification code is zero, but …
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Supplier Tax registration number and Taxpayer ID, which field to use?Hi. I can't find any documentation which explains the purpose/use of Tax registration/Taxpayer IDs in the Supplier records. Suppliers have different registration numbers…
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Payment Discount for AP invoice is not reflected in Financial Tax Register reportSummary: Payment Discount for AP invoice is not reflected in Financial Tax Register report Content (please ensure you mask any confidential information): AP invoice is p…
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1Create Tax Rate Codes through Visual BuilderOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): SiNube Description (Required): ** Dis…
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Unable to Generate Withholding Tax for Foreign SupplierHi, I have scenario where the entity located in Indonesia. Ledger Currency is IDR Tax Currency is IDR. They have 1 foreign supplier (Country: Singapore) issue invoice in…
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Is there a way to calculate withholding at Invoice creation point but account it at the payment timeSummary: Want tax to be withheld at invoice but should not get accounted until invoice is paid. We are not creating withholding tax invoices and do not want to create th…
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India specific AP and supplier LocalisationSummary: We are planning to roll out Suppliers/AP/FA and Tax for our India centre, what are the key considerations we need to have while implementing for India Content (…
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Oracle Fusion Tax implementation of India entity without purchasing moduleSummary: For the upcoming implementation, only General Ledger (GL), Accounts Payable (AP), and Tax modules are to be enabled, as there are no Purchasing or Inventory com…
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How to restrict manual tax calculation in Oracle Fusion CloudRequirement to restrict manual tax calculation in Oracle Fusion Cloud
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How to add/map data to XML tags for Online VAT Reporting for Spain XML outputSummary: Hello, In some cases, the AEAT API rejects transactions due to missing data. We have a requirement where the client wants to add additional tags to the XML outp…
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Clarification needed for VAT Liquidation Report ItalySummary: Hello All, We are looking for a solution to customize the seeded report 'VAT Liquidation Report for Italy'. The report requires certain modifications/additions.…
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Tax Rules are not working as expectedGood day, We have a requirement to default the tax rate from the item if no rate on the item level, we default the rate from the supplier address and then the supplier l…
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How we manage in vat liquidation report an offset tax with recovery?Summary: Liquidation report with offset tax with recovery Content (please ensure you mask any confidential information): Hi, we have noticed that the VAT report liquidat…
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Inform the Portuguese Tax Authorities about the annual document sequencingSummary: In the beginning of the year, all companies need to inform the portuguese tax authorities about the revenue (series). Content (please ensure you mask any confid…
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Can we use Generic SAF-T v2 based Data Extract to extract data for Netherlads?Summary: Generic SAF-T v2 based Data Extract to be used for Netherlands Content (please ensure you mask any confidential information): Could we run the 'Generic SAF-T v2…
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How to connect to India TDS portal from Oracle fusionSummary: We have a requirement to connect to the India TDS portal directly from Oracle fusion. Is there any option available for this ? Content (please ensure you mask a…
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What India tax reports are available in Oracle FusionSummary: localization tax reports in India in Oracle Fusion Content (please ensure you mask any confidential information): What localization tax reports are available in…
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What is the implementation required for zatca integration in ERPSummary: 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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how to run the Tax local reports for India in Oracle fusionHi all, I can see the following reports for India localisation, we have enabled localisation and the setups are available but unable to run any of these reports. Could y…
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How to configure Input service Distributor (ISD) under GST in Oracle FusionSummary: How to configure Input service Distributor (ISD) under GST in Oracle Fusion, please share us any documents to implement the same. Content (please ensure you mas…
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Manage Tax rule configuration via rapid setup spreadSummary: We have downloaded the spreadsheet for uploading the Tax Rules. After populating the Rapid Setup Spreadsheet with all values for a "Determine Tax Rate" rule, th…
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Configuration workbook Spain and Poland localizationSummary: Configuration workbook Spain and Poland localization Content (please ensure you mask any confidential information): Does anyone have any configuration workbook …
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Fusion-Default Tax Rate / StatusSummary: In Fusion Applications, while setting up a Tax - Defaults - Should the Default Tax Rate and Default Tax Status apply both to Procure 2 Pay [P2P] and Order 2 Cas…