Country Localizations
Discussion List
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SAF-T-PT (Portugal) - supplier missing from outputHi, The SAF-T-PT extract completes without an overall process error, but the log shows the Suppliers step failing internally: Suppliers not processed ORA-01722: invalid … -
FDG - Standard fields populated on the FDG screenSummary: FDG - Standard fields populated on the FDG screen Hi Our client needs certain fields in the FDG to be pre-filled with default values, as the scenarios will alwa…
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No data displayed in Supplier Letter of Intent Limit Consumption Report for ItalySummary: No data displayed in Supplier Letter of Intent Limit Consumption Report for Italy Content (please ensure you mask any confidential information): Hello Everyone,…
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No data displayed in Supplier Letter of Intent Limit Consumption Report for ItalySummary: No data displayed in Supplier Letter of Intent Limit Consumption Report for Italy Content (please ensure you mask any confidential information): Hello Everyone,…
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Taiwan localization tax filing dateSummary: Is there a Tax filing date field in Oracle for Taiwan localization to capture the date we submit the AR/AP invoices to tax portal? Content (please ensure you ma…
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Localization Requirements for PhilippinesSummary: I’m looking for documentation on the localization requirements for the Philippines. Specifically, I believe there are requirements related to BIR Form 2307, SAW…
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Validation rules for blocking payments to vendors who are defaulters in GST payments / return filingSummary: How to configure the validation rules for blocking payments to vendors who are defaulters in GST payments / return filing. Is it feasible in standard oracle fus…
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Customer Tax Profile: Tax Configuration Content Upload via Schedule fica RetryingHi community, We are working on a Customer integration and need to populate/update data in the Customer Tax Profile (4 tabs: Controls and Defaults, Tax Registrations, Cl… -
How to create Tax Collected at source (TCS) in Receivables moduleSummary: How to create tax collected at source in receivables module on Gross amount of Invoice Content (please ensure you mask any confidential information): As per Inc…
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How to exclude discount line to be calculated tax where source is DOO and discount is separate lineTax is being calculated on both the main item line and the discount line, resulting in double tax calculation. The customer wants tax to be calculated only based on the … -
Hi i am not able to setup the tax for freight (weighted average tax calculation)The tax on the freight line should be calculated based on the weighted average tax rate derived from all item lines in the transaction for both AR and AP invoices For ex…
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Norway TRN — should taxRegistrations.RegistrationNumber be stored as 917082308 or 917082308MVA ?Question We're setting up Norwegian MVA + SAF-T 1.30 in Oracle Fusion Cloud Financials 26B and want to confirm the recommended stored format for taxRegistrations.Registr… -
How do I populate the Contact field in Norway SAF-T 1.30 output? Without it, the XML fails XSDQuestion We're configuring Norway SAF-T 1.30 in Oracle Fusion Cloud Financials 26B (11.13.26.04.0) and can't figure out which setup populates the element in the block …
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Sample Outputs for Z4 and Z5a reports for GermanyWould someone kindly share sample outputs for the German Z4 and Z5a as well as Z5a reconciliation report, ideally in a recent version? I can see screenshots in the docum…