Category 339
Discussion List
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Tax Rate Is Not ValidHi We added one province in Geography and we have already run "Run Maintain Geography name referencing" process for "HZ_LOCATIONS" and "PER_ADDRESSES_F". We added tax ju… -
Tax Rate based on Ship To LocationHi The client requires to have different tax accounts based on ship to location. Basically we need to override the BSV segments based on the ship to location in invoice.…
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Tax Box Reporting - Asset Flag (Transaction Input Factor) - what does Oracle use to set it on?Summary: Need to understand what criteria Oracle uses to set the ASSET_FLAG on tax transactions, for use in the Tax Box Allocations process. Content (required): In tax b…
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What are the differences between setting Configuration Owner for Tax Option at LE an BU level?Summary: What are the differences between setting Configuration Owner for Tax Option at LE an BU level? Content (required): My client is a multinational corporation with…
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Withholding tax for resident and non-resident employees(592 form).Hi, We are in Oracle Fusion cloud (Saas) and our users are looking for 592 form to print resident and non-resident witholding tax. They are expecting to print similar to…
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We are having difficulty configuring a tax that should be entered manually. How can we achieve this?Summary: We require manual entry for AIDS, SWS & IGST tax on payable invoice lines. Although Oracle has a standard functionality to set an Adhoc tax rate calculated on t…
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Zx_rep_trx_jx_ext_t This table has no AP data for many BU.Summary: we are trying to get the SAF-T extract from Oracle Fusion for Romania. We want to understand the underline table details from where the SAFT data extract fetch …
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LACLS - Honduras - Report - Certificado de retenciones CustomizationSummary: LACLS - Honduras - Report - Certificado de retenciones Customization Content (required): Hello All, We have deployed LACLS Honduras Localization report for HN "…Neha Barnawal 71 views 4 comments 0 points Most recent by John Edward Trujillo Guzman-Oracle Tax & Global
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Israel VAT Reporting in 874 formatPlease let us know whether any of the following Oracle report supports the online file format (874) for Israel. 1. Open Format for Israel: Files Generation 2. Generate V…
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Enabling TDS /WHT when the BU is already liveSummary: Is it recommended to enable TDS / WHT for a BU when its already live in prod. Any precautions/ checkpoints to check on the same. Content (required): Version (in…
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The Definition of self-assessed taxHello, can someone explain the definition of the self-assessed tax with an example of it please? Thank you! -
Prevent tax calculation at PO and PR level for Specific PO Line TypeHi There is requirement to stop the tax calculation at PO and requisition level for Services PO line type. I know we can use "Product Category" in tax rule to determine …