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Tax & Global
Discussion List
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How to configure Reverse Charge Mechanism for AP InvoicesSummary: please give me the setups for Reverse Charge (RCM) VAT tax classification at the PO level to ensure the correct recording and VAT treatment of foreign transacti… -
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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Apply withholding tax on VAT tax for Colombia EntitySummary: We are planning to setup to apply withholding tax on VAT tax for Colombia Entity. But we are unaware of the procedure of configuring withholding tax on VAT tax.…
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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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Options/navigations to view and correct the Taxable journals from FBDI importSummary: We are looking for the options/navigations to view and correct the Taxable journals from FBDI import. However failed with errors. So what are the options we hav…
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You must enter a tax registration number in a valid format. (ZX-885655)Summary: While entering the registration number for a legal reporting unit in Chile, I am getting an error message - "You must enter a tax registration number in a valid…
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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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Gross-Up Withholding Tax in payable does not work in fusionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Account : Power Leisure Bookmakers Li…
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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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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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Transaction generic classification - Transaction type means AR Transaction type or Sales order typeSummary: Tax Determination Factor: Transaction generic classification - Transaction type : means AR Transaction type or Sales order type ? We need to have tax determinat…
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Tax Condition Sets - Accounting based - Can hiearchies be used in Condition Sets?Summary Tax Condition Sets - Accounting based - Can hiearchies be used in Condition Sets?Content Hi, we want to create a tax rule for the COA. I specifically want to loo…
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will tax line get impacted on a Validated AP invoices when migrated from Vertex to AvalaraSummary: will tax line get impacted on a Validated AP invoices when migrated from Vertex to Avalara and Vertex Tax configuration end dated. 26C is the current version we…
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No Values in Download Tax Implementation WorkbookNo Values in Download Tax Implementation Workbook When I select Download Tax Implementation Workbook The spreadsheet successfully downloads but no data appears. Should i…
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Automated Tax Registration Number Validation for Suppliers - 25D new release featuresFor 25D release, in Oracle Cloud, a new feature is mentioned that would allow the automated tax registration number validation for suppliers. The explanation around this…
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Tax is not calculating when we create Purchase order from Purchase requisitionSummary: Tax is not calculating at purchase order level when we create Purchase order from Purchase requisition when Supplier and supplier site information is blank in p…
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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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Calculate VAT on receipt of POHello We would like to update our configuration so that when a user receipts a Purchase Order in the system, the system will then account for VAT when the Create Account… -
How To Calculate Tax on Contract/Project Invoices based on tax rulesSummary: Content (required): We have defined the tax rules (tax rules are based on customer bill to and ship to location combination). contract is created and bill-to an…
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Can we make TIN as the Unique Identifier on the Customer PageSummary: My client requirement is to make TIN as the Unique Identifier and only updation can be possible but using the same TIN number for another customers should not b…
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Can we update Remittance approvalsSummary: Currently my user is only creating the remittance batch and after saving it I am getting the approve box as well to proceed further. Is there any custom solutio…
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You must enter a master reference geographySummary: We are getting the error "You must enter a master reference geography type for this geography type It Zone Type Ri." when calculating tax on invoice received fr… -
Issues with Registration Number Mass Update using Party Tax APISummary: We are trying to mass update Third Party Site registrations API shows success but UI shows no registration and an error - ZX-885555: "A tax profile already exis…
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How to apply self assess tax on Purchase Order for India GST?Summary: We have GST Tax setup and need steps on how to apply Self assess tax on Purchase Order , so same will flown in GRN and AP invoice through ERS. When I am applyin…
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How to define a Withholding Tax based on the Invoice Total AmountSummary: To comply with an Argentinean withholding tax requirement in Accounts Payable, we have to setup a Withholding Tax to be calculated at Payment time, where the Ta… -
transaction input factor Asset FlagHow to set up determing factor
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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…