Tax Reporting
Discussion List
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RCM Self-Invoice Generation and E-Invoicing for Unregistered Vendors - Clarification RequiredSummary: RCM Self Invoice for Unregistered Vendors in Payables module and should be sent to E-invoicing Content (please ensure you mask any confidential information): We… -
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 …
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Portuguese localization reports in Oracle FusionHi Team, Could you please advise the equivalent localization reports for Portuguese localization in Oracle Fusion. Oracle R12 reports are available Portuguese Annual VAT…
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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…
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How to restrict the access for Financial Tax Register for specific ledgerSummary: Hi, Could you please confirm how to restrict the access for the data to the specifc ledger for the Financial Tax Register report Content (please ensure you mask…
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Where to find Tax transaction uploaded through spreadsheet without processing accountingHello. We are currently testing the taxable journal upload through spreadsheet. Most of our testing are good. We tried to test a scenario where we need to upload the tax…
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ZX_TER_IMPORT.xlsm sampleHello, I was able to successfully upload one transaction line using the FBDI template ZX_TER_IMPORT.xlsm. I am now testing a scenario where I need to upload one transact… -
France SIRENSummary: What is the best field to store SIREN numbers for French suppliers ? Content (please ensure you mask any confidential information): Version (include the version…
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Oracle Fusion UK VAT Return – Tax Box Allocation and Custom ReportingHello All, We are migrating from Oracle EBS to Oracle Fusion Cloud Financials and would like to understand the best approach for UK VAT return reporting in line with HMR…
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Tax Box Return Preparation Report shows invoices with incorrect tax amountSummary: Hi, I have setup Tax allocation rules for UK. My report output when run shows invoices with incorrect tax amount. It shows two lines for one invoices, one line …
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California SaaS SB 122 makes SaaS taxable in California starting Jan. 1, 2027Hi All, There is a new tax rule in US which is called SB 122 makes SaaS taxable in California starting Jan. 1, 2027. Do we have an update how can we achieve this in Fusi…
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Italian Supplier Exemption Limit Consumption Report show op. bal. as 0Summary: Italian Supplier Exemption Limit Consumption Report show op. bal. as 0 Content (please ensure you mask any confidential information): Hi Team, We are exploring …
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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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Milestone Billing and Sales Tax TimingSummary: Our client provides integrated technology solutions for clean energy and critical power infrastructure. Their customer invoices are generated based on Milestone…
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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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can cancelled lines be removed from Tax Box Return Preparation Report.Summary: 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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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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interproject billing across countries (Australia to UK)Summary: The client wants to use interproject billing across countries. This requires the tax code on the AR invoice to be the same as the tax code on the corresponding …Chris van de Graaf Perth WA 31 views 0 comments 0 points Started by Chris van de Graaf Perth WA Tax & Global
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Tax Box feature applicability for countries other than EUSummary: The customer wants to know if Tax Box feature can be used for countries other than EU. Going through the docs and the CCC messages it appears that Tax Box featu…
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GL Journals Not appearing in Financial Tax RegisterGL Journals Not appearing in Financial Tax Register Is Config Missing for Journals to appear or do we need to Create a Custom Tax Register for the Client. Code Snippet (…
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We need to create a tax rule based on the supplier’s countrySummary: We need to create a tax rule based on the supplier’s country. If the supplier country is not Egypt, the system should automatically apply the VAT 0% tax rate. I…
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How to edit and change Withholding Tax Rate after a line created with wrong WHT rate?Hi Team, AP payables transaction WHT has line has been created after that we identified that the calculated rate is wrong, and not only amount, but we also want to chang…
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France e-reporting gap - cross-border receivablesSummary: It seems that the France e-reporting solution from Oracle is missing cross-border receivables invoices which need to be reported as part of the French e-reporti…