Country Localizations
Discussion List
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Norway VAT ReportingTrying to run this Norway VAT Roport but there is no Norway Country reporting. I have tried following the oracle doc but not seeing anything. I have looked in Reports an… -
How to create Self Assessed Tax invoice automatically once invoice is validated and approvedSummary: How to create Self Assessed Tax invoice automatically once invoice is validated and approved Content (required): Business creates Invoices with Self-assessed (r… -
How are Intercompany invoices reported for Online VAT in Spain?Our client has requirement to report VAT on intercompany invoices for Online VAT reporting (SII) in Spain. What are the specific requirements for reporting intercompany …
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VALIDATE TAX REGISTRATION NUMBERS FOR INDIVIDUALSHi All, During the time of implementation we have enabled validation type ORA_NL_ST_VAT for Netherlands under manage country defaults controls. Now we would like to do i…
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EVENTOS DIANSummary: LACLS COLOMBIA, the organizacion tax administration called " DIAN" Require send event in the suppliers process receipt good or services and invoices receipt. th…
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Fusion Tax localisationsHello, Could someone please clarify whether we need to deploy any country-specific localisation patches in Oracle Fusion to fulfil tax requirements specific to countries…
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Replicating the Tax Box Return Preparation ReportSummary: We implemented the tax box solution for Fusion Cloud successfully and subsequently applied the EMEA localisation to EBS R12 to do the same. However, we require …
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SHAAM Interface FIleSummary: SHAAM Interface File Content (please ensure you mask any confidential information): Is there a limitation on using the SHAAM localization features below for Isr…
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Where can I get the Aisino Golden Tax Inbound File Format?I'm looking for the Aisino Golden Tax Inbound File Format, since there's a specific format which is not in the guidelines I found.Jeffrey Beltran-Oracle 12 views 2 comments 1 point Most recent by Jeffrey Beltran-Oracle Tax & Global -
Where Can I Find the Aisino Golden Tax Outbound File Format for Integration?Hi Where can I find the Aisino Golden Tax outbound file format? Any guidance or references would be appreciated. Thanks!Alexiss Arguelles-Oracle 1 view 2 comments 0 points Most recent by Alexiss Arguelles-Oracle Tax & Global -
How to setup Tax rules for Foreign vendorsSummary: Hi Team, Urgently need help, as I am new to Tax Set up I am having doubts in setup the tax part, Anyone please help me Content (please ensure you mask any confi…
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Sample of the Spain SII XML OutputSummary: We are looking for a sample of the Spain SII XML Output using the 'Online VAT Reporting for Spain'. This is needed for our business users to confirm that the St…
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Israel Localization- Generate VAT report for Israel does not populate date in txt file for VAT-YIsrael Localiztion for VAT-Y - Generate VAT report for Israel does not populate date in txt. As per Oracle populate the contaxt based DFF for each line in AR invoice - r…
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Adding new GST for India LESummary: One of my client is looking to add new GST number for one of the entity. Can someone share some material or blogs for the same. Tax rules/setup will be as is as… -
FDG: Additional Information Deliver Location/ Pick-up LocationSummary: In the Fiscal Document Generating it is necessary to indicate that the goods must be collected or delivered to locations other than the Ship to/Ship From of the…
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Tax registration for German suppliers who do not have a VAT ID, but only a "Steuernummer"Summary: German Suppliers don't always have a VAT ID. They are only required to have a Tax Registration Number, called "Steuernummer" (in a format like 123/4567/8901). A…
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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…Jeetesh Singh 126 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Tax & Global
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Significance of 'Tax Registration Number' and 'Taxpayer id' attributes available on Supplier?Summary: Hello Experts Which among 'Tax Registration Number' and 'Taxpayer id' is applicable for UNITED STATES Business? What the purpose & significance of each of the f…Navya Krishna Yarlagadda 112 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Tax & Global -
Electronic Payables Invoice Extract name fileRelease: 24C Problem Desc.: Business requirement is to be able to be able to recognize which xml file generated from the Electronic Payables Invoice Extract subprocesses…