Country Localizations
Discussion List
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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… -
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 116 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… -
Is there a way to default Intra - EU Declared Key at Invoice Header Level ?For Online SII Spanish Tax Reporting, different reports are generated depending on the nature of the supplier. For example, whether the supplier is local or an EU intra-…Enrique Low 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Localization specific setups and Localization reports for BulgariaSummary: We have Bulgaria tax in scope for our Fusion Tax implementation. We are looking for any standard guidelines for Bulgaria Localization specific setups and Locali…Tejas Vaze-Oracle 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to setup a Tax code applied at supplier Site level. ?Summary: How to setup a Tax code applied at supplier Site level. ? Content (required): Hello I raised a similar question last week and although I applied the following a…
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How to have different conversion rate for foreign Currency Invoices Tax amount- PayablesSummary: In Payables, Foreign invoices are calculated based on conversion rate(Corporate) provided at header level for Invoices base amount and tax. Is there a way to ca…
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How to Run the Finalize Billing Documents for Portugal ProcessSummary: Hello, We have Portugal invoices that are currently in frozen status and need to have the signature added to be completed. Portugal localization configurations …
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Is there a way to default Intra - EU Declared Key at Invoice Header Level ?We want to avoid having to input these 2 fields manually at invoice header level every time we book an invoice. Therefore we would like to explore the possibility of def…
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how to accept only self acessed tax inSummary: I want to accept only the Self accessed tax or accept only Vendor charged tax and not the tax engine to calculate any taxes in order to achieve what are the min…Praveen Tayi 1 view 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Canada GST Configuration & Payables Test Cases ?Summary: Canada GST Configuration & Payables Test Cases ? Content (please ensure you mask any confidential information): Does anyone have any documentation or guidance o…
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Tax Box Allocation for PolandHi, Is there any document which explains how to setup Poland JPK Tax Box Allocation Rules in the Tax Condition Sets? I can see the list of cells like P_10, P_11 etc. in …AndreaP 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to use Taiwanese GUI Type in invoice creation through FBDI spreadsheet?Summary: Currently, we use Taiwanese GUI Type setup as DFF under invoices headers, which I see recommended as the setup per Oracle. This means we cannot utilize invoice …
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Rest api for updating E-Way bill details on inventory shipment formSummary: We need Rest api for updating E-Way bill details on inventory shipment form for IMT Scenario in oracle fusion Content (please ensure you mask any confidential i…saketjain 71 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global