Tax Reporting
Discussion List
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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… -
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…
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Jurisdiction column is blank in Financial Tax Register with Taxable Account Details reportSummary: When running the report Financial Tax Register with Taxable Account Details, the Jurisdiction column is blank. I found that this happens when tax classification…
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How to make tax rule based on customer classSummary: How can we configure a tax rule based on the Customer Class, so that when the Customer Class is Export, VAT is not calculated? For all other customer classes, t…
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withholding tax for invoice is not getting calculateSummary: The withholding tax for invoice 212005 1 couldn't be calculated: round_wht_dist_amt: -1426 : ORA-01426: numeric overflow The tax calculation couldn't be complet…
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Tax to derive different VAT rates based on the balancing segment used on the invoice distribution?Summary: Hi Everyone, I have a requirement in Oracle Fusion Payables and would appreciate your guidance. Business Requirement We have a single supplier invoice with one … -
Separate Posting of Principal Amount and Tax During PO CreationWe would like to understand whether Oracle Cloud Fusion supports the segregation of the transaction amount into two different accounting codes during the Procure-to-Pay …Sri Harsha Bhamidipati-Oracle 61 views 4 comments 0 points Most recent by Sri Harsha Bhamidipati-Oracle Tax & Global
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The client has raised a concern that for Purchase Orders coded to Inventory (Goods destination),Hi, I need your help understanding an Oracle Fusion tax accounting issue. The client has raised a concern that for Purchase Orders coded to Inventory (Goods destination)…
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FOR INDIA LOCALIZATION - NEED TDS SEEDED REPORT FOR REPORTINGSummary: After enabling the feature India localization need reports for TDS. TDS REPORT FOR REPORTING TCS REPORT FOR REPORTING Content (please ensure you mask any confid…
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Generate SAF-T Data Extract - From Period Parameter overwritten to latest Closed PeriodSummary: Hi, When running the Generate SAF-T Data Extract ESS job, in the From Period parameter I specified a closed period i.e. Jan-25 and the To Period to Nov-25 as I …
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VAT report for a specific VAT regime currencyWe have a requirement to generate a VAT report for a specific VAT regime currency (e.g., DKK), with potential extension to additional currencies in the future. For examp…
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Alternative approach or source to retrieve TAX_RECOVERY_RATE value for reportingSummary: For tax reconciliation reporting, the seeded tax reconciliation reports use temporary tables to extract the required data for report generation and automaticall…