Category 339
Discussion List
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How can we exclude a line from being used in the tax calculationSummary: We’ve set up rules to automatically apply taxes and withholding to our invoices. However, there are cases where we need to exclude specific line items from thes… -
Clarification on E-Filing Process for Lebanon.Summary: Clarification on E-Filing Process for Lebanon. Business User have below queries 1. Is there an updated naming convention we should follow for e-filed documents?…
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Implement the Portuguese Tax Certification for a Business UnitSummary: We want to create a corporate structure with a parent company based in Luxembourg and a branch operating in Portugal. So, on the ERP, the Legal Entity will be a… -
How to set default tax classification for contract invoicesSummary: Need to set the default tax classification in contract invoices Content (please ensure you mask any confidential information): Version (include the version you … -
VAT Sales and Purchase Register for Tax Transaction imported by FBDI without Customer AddressSummary: We have imported some transaction throuhgh Import External Transactions to the Tax Repository FBDI but column Customer Address is always BRAK Content (please en… -
Intercompany Stand alone credit memo e-invoicing processSummary: Intercompany Stand alone credit memo e-invoicing process Content (required): Users are creating intercompany standalone credit memos which is transferred to AR …Kumar 57 43 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
TAX RATE CODE AND NAMEHi Team, We can see only the field "Tax Rate Code" under setup "Manage Tax Rates and Tax Recovery Rates" but no Name field exists. However, while creating the AP Invoice…
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Czech Republic localization reports in Oracle FusionThere are 2 localizations reports for Czech Republic in Oracle R12. What are the equivalent reports in Oracle Fusion. Oracle R12 reports under 'EMEA Add-on Localizations…
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VAT Reporting Confirmation for SpainSummary: Automate VAT Reporting Confirmation for Spain activities and processes. Content (required): Oracle document 'EMEA Implementation Resources ( Doc ID 2576459.1 ) …
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India WHT tax bucket Changes from legal Entity to First Party tax registration numberSummary: For India, after changing the Tax Setup from Legal Entity to First Party Tax Registration Number, we have encountered an issue. When an invoice got cancelled, t…
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Oracle cloud load withholding Threshold ControlsWe need daily load in ZX_THREHLDS_SCHDL_CNTRLS_F table, is able? -
No output Interim Tax RegisterNo output Interim Tax Register
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Build our own XML template for SAFT-PTSummary: Dear all, Our requirement is to build our own XML for SAFT-PT, please advise on how to build our own xml to satisfy the local file format. Content (required): D… -
AP/AR transactions calculating tax, but no rates defined under Manage Tax Rates/Recovery RatesI’m seeing tax amounts being calculated correctly on both Payables and Receivables transactions, but when I navigate to Setup > Financials > Tax > Manage Tax Rates and S…
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Intrastate reporting Legal entity LOVSummary: I have an issue, I assigned to some user Tax Manager role, and still the user can't retrieve any LE from the LOV list, any idea why? Some other user can, but I …
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the tax registration number doesn t conform with the country algorithmSummary: 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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Can we change Tax code at Purchase order level ?Summary: We are using tax rules and tax rate / tax code is populated at PO level per tax rules which is correct. But in exceptional cases, if user want to modify the tax…
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How to handle withholding tax for some AP invoice lines?Summary: How to handle withholding tax for some AP invoice lines? Content (please ensure you mask any confidential information): Hi Tax Guru, Would appreciate your input…martingabriel Kinovisques 34 views 1 comment 0 points Most recent by martingabriel Kinovisques Tax & Global
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You must enter a master reference geographySummary: We are getting the error "You must enter a master reference geography type for this geography type It Zone Type Ri." when calculating tax on invoice received fr… -
Online VAT Reporting Confirmation for Spain - Doesn't update the "Tax Authority Status"Hello, first of all, this involves specially Spain, We already have an Open Service Request from October but from Oracle doesn't give us any answer… The main topic is th…
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Disable Control Amount in Invoice Header Tax tabWe have an ongoing issue with imported invoices from an integration where, ever since 24A, we are getting a lot of invoices with the "Tax amount range" hold. Having rais…
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compound tax defaulted and even when i didn't choose the compound taxHello, I have set up the compound tax by creating 2 taxes within the same regime, tax1 and tax2 The target is when I choose a tax rate from tax 2, the equation for tax 2…
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The tax recoverable account field is not updatableHi Tax Expert, Please refer to the print screen below. the field "Tax Recoverable Account" is not updatable. This happend in those tax regime where we enabled to Vertax …
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Tax recoverable rule for Offset taxSummary: For only two of our entities it is required that in a specific period Offset tax should be linked to 0% recoverable tax Content (please ensure you mask any conf…
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overseas customer tax billingSummary: Our entity is in Singapore, will bill Malaysia customer Gov / Tax authority said Singapore entity should include MY digital service tax 8% Question, shall I cre…
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How to import Component Group Base Name for Taxable Benefit Calculation CardI have imported a Taxable Benefit Calculation Card which is successful. At the moment I do not have the Component details so only the Calculation Card and Association Ta…Anna-MariaP 1 view 1 comment 0 points Most recent by TTBrown-Oracle Payroll and Global Payroll Interface (GPI)
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Tax Register and Financial tax register reports are not generating any outputWe have all the Tax setup and also at transaction level tax is getting calculated, but when I am trying to run below tax report, it results in blank report. Is there any…
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Cross Country Tax Calculation in Accounts ReceivablesSummary: We have already defined Tax Regime to Rate Flow for Spain with 21% Tax Rate and it is applicable for customers in Spain . BU is also Spain BU. we have scenario …
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Non Regime taxHi We have a requirement wherein business will also do transactions in regimes apart from the main regime being setup. E.g. Business is operating in Germany so lets say …
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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…