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Tax & Global
Discussion List
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Configuration workbook Spain and Poland localizationSummary: Configuration workbook Spain and Poland localization Content (please ensure you mask any confidential information): Does anyone have any configuration workbook … -
How to Configure Withholding tax to Calculate at Invoice but Not Deduct from SupplierHello, I need help with configuring Withholding Tax (WHT) in Oracle Fusion Payables. Our requirement is as follows: At supplier invoice creation: WHT should be calculate…
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Tax Rates created not show the Tax classification code set assignmentsSummary: Hi there, We have created tax rates and assigned them to the respective RDS and the modules (Procure to Pay, Expense, Order to Cash). However, upon saving, the …
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Guidance Needed: Using Fusion Taxes for Expense Reports & AP Invoices Instead of VertexWe have a requirement from one of our customers who is currently using Vertex to calculate taxes on Payables, Receivables, and other module transactions. They are now im…
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tax lines are not imported via FBDISummary: Hi Experts, We are trying to import item lines and tax lines by using FBDI, but only the item lines are imported into AP, the tax lines are missing. We checked …
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How do we run the "Intrastat Report" seeded report. It doesn't have Open and edit option enable.I tried copy the report into "My Folder" and "Custom Folder" then tried to run but still "Open"and "Edit" option is greyed out.
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Emea list of localization reportSummary: 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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25C -purpose of privilege Access Tax Determinant Rest Service (ZX_TAX_DETERMINANT_REST_PRIV)Summary: 25C -purpose of privilege Access Tax Determinant Rest Service(ZX_TAX_DETERMINANT_REST_PRIV) Can you please provide the exact purpose of privilege Access Tax Det…
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Offset tax rates are appearing in the transaction LOV. How to restrict?Summary: In the AR Transaction form OFFSET Tax Rates are appearing in the LOV. Actually these are not directly calculate tax. Offset will be assocaiated with Direct Tax …
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India Localization_How to define Localization number as per 2532722.1?Summary: Any pre-requisite to setup for Manage Payables Document Numbering for India GST in Oracle ERP Cloud Doc ID 2532722.1? Content (please ensure you mask any confid… -
Oracle Fusion India Localization FunctionalitiesSummary: We have a requirement, Customer is going to implement India Localization in fusion Latest 23D version. Needs to check if the fusion localization pack supports a…
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Reverse Charge AR InvoiceSummary: Reverse Charge SELF AR Invoice without Accounting Content (please ensure you mask any confidential information): Business would like to create Reverse charge SE…
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Tax Configuration FAQHi, Below are the taxes configured; My expectation is below in AR scenario; Amount charged from customer = 1000 Service Charge (Defined as a tax ) 10% = 100 Amount appli…
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How do we create a Tax Rule based on the Tax Registration Number(TIN) of a Supplier.How do we create a Tax Rule based on the Tax Registration Number of a Supplier. If the Supplier provides the TIN Number we need to deduct the tax at Standard rate applic…
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Why SAF-T report is not extracting all files when run using secondary ledger ?Summary: SAF-T report not extracting all files in secondary ledger Content (please ensure you mask any confidential information): Due to the fiscal requirements for SAF-…
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Withholding tax line is not generated when a line is canceled and rematched on invoiceSummary: Invoice is getting auto rejected by the workflow system, on a paid invoice, we are voiding the payment and canceling the line. rematching it with PO but after r…
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Improved Automated rounding for payables invoicesDescription (Required): There are multiple idea labs/ Oracle Community requests for improved functionality regarding rounding of Payables invoices. When the Oracle guida…
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Manual Submission Issue for "Select Transactions from Tax Reporting" ProcessWe are encountering an issue with manually submitting the "Select Transactions from Tax Reporting" process via the Schedule Process screen. With recent Oracle upgrades, … -
WHT Threshold Lim 50 Lakhs per party in a year Setup, but system is calculating WHT below thresholdSummary: WHT Threshold Lim 50 Lakhs per party in a year Setup, but system is calculating WHT below threshold also. how to check? Content (please ensure you mask any conf…
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User Activity Audit TrailSummary: User Activity audit trail. To track user login/logout, any reports run. Content (please ensure you mask any confidential information): Hi Everyone, I need user … -
How to update the previous months balance on the VAT liquidation report for Italy when change systemWe are moving from R12 to Fusion Cloud mid year. For our Italian entity they have the VAT Liquidation report and that pulls the previous months VAT balance. How do we pu…
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Calculate tax amount for foreign supplier transactionSummary: Calculate tax amount for foreign supplier transaction Content (please ensure you mask any confidential information): How to setup to allow system automatically …
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Tax Allocation Process is not populating a specific AP invoice for period into je_zz_vat_rep_trx_tSummary: Tax Allocation Process is not populating all AP invoices for period into je_zz_vat_rep_trx_t For the specific Payables Invoices transaction in question The invo…
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"Tax Allocation Process" returns more than requested periodSummary: When running the "Tax Allocation Process" for a certain month, we noticed that subprocess "Select Transactions for Tax Reporting" does not enter a value for par…
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Send Self billing invoices from Oracle fusion Accounts Payable to suppliers through EDISummary: We are implementing Self-billing invoices in oracle fusion payables. our business requirement is to send Self billing invoices from Oracle fusion Accounts Payab…
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remove Nonrecoverable tax line when not applicableSummary: When entering purchasing invoice the tax line generates 2 tax distributions: a Recoverable value as tax amount and Nonrecoverable value as zero. Even though we …
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How to create taxable journal with lines without taxes?Summary: Taxable journal requires, each entry line to be related with tax line (linked, or calculated) It is obvious, that when creating any journal, not all lines will …
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Import External Transactions to the Tax Repository is completed in WarningI created a Tax journal using a spreadsheet. Import External Transactions to the Tax Repository is completed in warning - No Tax Lines are defined and Tax Line Allocatio…
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Moved: VAT on Punchout PO for US LE'sThis discussion has been moved. -
Bulk Upload of Product Category Fiscal Classification Codes through SpreadsheetSummary: I want to upload approx. 7000 HSN/SAC. Is there any spreadsheet available for Bulk Upload of Product Category Fiscal Classification Codes? If not, What are the …