Tax & Global
Discussion List
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ANNOUNCEMENT: Op In Highlights for Oracle Financials Cloud 20ASummary Points to note about opt in features in 20A - changes to opt in, opt in expiry, and new features with opt inContent Opt In Highlights for Oracle Financials Cloud…
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Finalize Transactions for Tax Reporting process ends in errorSummary: Finalize Transactions for Tax Reporting process ends in error without any output or log file Content (required): Version (include the version you are using, if …
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Has anyone enabled the India localisation post-implementation to handle India TDS/WHT?Summary: We have been live for some years on Fusion and tax config was setup for manual handling of India TDS/WHT tax within Fusion however we are now looking to use the…
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Israel Localization support in Oracle FusionSummary: Israel Localization support in Oracle Fusion Content (required): Hi Team, Does Oracle Fusion (SaaS) support Israel Localization support in Oracle Fusion? Lookin…
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ZX: Select Transactions for Tax Reporting - erroring for all users since 22D upgradeHi - a customer I support upgraded from 22C to 22D last weekend. Since then, when any users run the "Select Transactions for Tax Reporting" job it errors with this in th…
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Quarterly VAT reportingSummary: How can we get quarterly VAT reporting when the only choices for processing are for the months Content (required) We need to be able to get quarterly reporting …
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Prerequisites to run the VAT registers and VAT liquidation report in Oracle FusionSummary: What are the prerequisites for running the VAT registers and liquidation report in oracle fusion? Any standard Oracle Document is available? Content (required):…
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Transaction Input Factor: CHAR 1-10, NUMERIC 1-10, DATE 1-10 in Tax Determining Factor setsSummary: How can we use CHAR 1-10, NUMERIC 1-10, DATE 1-10 to populate data or map to AP invoice DFFs Content (required): What is the purpose of CHAR 1-10, NUMERIC1-10, …
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update the END date in Transaction TaxesSummary: Does anyone know if it is possible to update the END date in Transaction Taxes? Content (required): update the END date in Transaction Taxes Version (include th…
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How to setup a tax rule for I/C transaction with Zero Tax RateSummary: How to setup a tax rule for I/C transaction with Zero Tax Rate Content (required): Hello I was wondering if you can share with me how to setup a tax rule for I/…
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Exclusive Tax on PO and Inclusive Tax on InvoiceSummary: Exclusive tax on PO and Inclusive on Invoice Content (required):I f we have exclusive tax on a PO. Lets says the PO is for $100 and Tax is 15%. PO will get crea…
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VAT calculation on a Payables invoice created through the projects billing intercompany processSummary How is VAT calculated on a Payables invoice created through the projects billing intercompany processContent Does anyone have any documentation on how tax should…
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How to set inclusive tax on Payables and Exclusive on Purchasing?Summary: Requirement whereby tax needs to be setup as Inclusive for Account Payables and Exclusive for Purchasing. We also use Period end Accrual. Is it possible to set …
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zx_registrations account_type_codeSummary: I would like to only have the tax registrations for customers. Content (required): Version (include the version you are using, if applicable): 23A (11.13.23.01.…
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Why am I unable to select the business unit as my configuration owner in determine tax applicabilitySummary: I am setting up tax for a new business unit. I am unable to select the business unit as the configuration owner in the determine tax applicability rule. Legal e…
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Required Ledger setup for SAF-T?Summary: We've been asked to run the SAF-T for Germany and it appears there is some ledger setup that needs to be done prior to doing so. Content (required): We have bee…
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Do not require FDG for Shipment TransactionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle do Brasil (LAD) https://commun…
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Financial Tax Register LayoutSummary Financial Tax Register contains confused information because of layoutContent Payables tax contains Recoverable Tax and Non-Recoverable Tax. The relation is: TAX…
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Tax RulesSummary: Tax Rules Content (required): Customer doesn't have an active license with third party tax partner, hence, we are importing geographies (Loqate provided by orac…
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I am unable to see vertex tax rate in invoice level however we have deployed the rate successfully.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Local European ReportingAs a background we operate in 8 different European countries each country has their own local financial reporting standards and returns that need to be completed. These …
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Norway SAF-T hierarchy top level parent account configurationSummary Clarification on how to config top level parent account for Norway SAF-TContent Per Oracle SR 3-23055611251 - the "Recommended approach is to use separate SAF-T …
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Any good documentation on setting up SAF-T for Norway in cloud?Hi We have been asked to setup SAF-T for norway, struggling to find documentation - there seem to be some notes on it, some information in release notes but these do not…
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Reference document on Manage Application Tax OptionsHello Could you please advise what is 'Reference document' on the Defaulting Order for Payables? If we have One Time Payment processing, the first default tax is from OT…
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AR Transaction Tax calculation incorrect when several lines with separate Tax CodesSummary AR Transaction Tax calculation incorrect when several lines with separate Tax CodesContent Hi, I have set up Tax for AR for Transactions and it works as expected…
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How to Load Tax Registration Number, Tax Registration Type and Country details for suppliersSummary: We are looking for some help on how to Load Tax Registration Number, Tax Registration Type and Country details for suppliers at the Address and Profile level. C…Goopikrishnan Jayaraman-Oracle 71 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle
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Intercompany TaxationSummary Intercompany TaxationContent We need to implement taxation for Intercompany Transactions based on Services/Goods. We don't have any fields to identify whether In…
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IC Taxation for AP and AR ModuleSummary IC Taxation for AP and AR ModuleContent Hi, Business would like to perform Intercompany taxation as below based on Natural account. Requirement as follows: IC - …
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Not able to edit Tax rate on Intercompany AP InvoiceSummary: Hi All, We have a case wherein the user wants to edit the tax rate on IC AP Invoice but system does not allow it. User wants to have different tax rate for AR a…
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Receivables Sales VAT Register for Italy - sequencing issuesSummary: Anyone having issues with Italian Receivables Invoices sequence numbering on seeded report: Receivables Sales VAT Register for Italy ? Deloitte Tax Consultant: …
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Does anyone have any documentation on Tax Reporting Using Tax Box Allocation?Summary: Does anyone have any documentation on Tax Reporting Using Tax Box Allocation? Content (required): Hello Will you please share with me any documentation to setup…