Tax & Global
Discussion List
-
Is there a report that lists all the tax rates we have in our system? Sorted by regime?Summary: We are looking to confirm our tax rates are correct, is there a report available that lists all the regimes and their current rates? Content (required): Tax rat… -
I created a new Tax Jurisdiction but it's not showing up when I search for it to add a new tax rate.Summary: I created a new Tax Jurisdiction but it's not showing up when I search for it to add a new tax rate. Did I miss a step to create the new jurisdiction? Content (…
-
Tax Entry Repository Data Upload Interface - Account columnsHi All We are trying to Tax Entry Repository Data Upload Interface to import GL data as taxable journals. I see from the ZX_TER_IMPORT.xlsm that both Debit Account and C… -
Zero Value for invoices on Tax Box Return Preparation Report for specifc Tax RateA customer I support has many Tax Rates set up. Comparing 2 of them: GB STANDARD Tax Regime Code: GB VAT REGIME Configuration Owner: Global configuration owner Tax: GB V…
-
jg_zz_vat_trx_gt load from JG_IT_TAX_REPORTING_PKGSummary: for extend a standard report in saas I need to know how load semantically the fields of the temporary table Content (required): I would like to know how that pa…
-
jg_zz_vat_trx_gt load from JG_IT_TAX_REPORTING_PKGSummary: for extend a standard report in saas I need to know how load semantically the fields of the temporary table Content (required): I would like to know how that pa…
-
I would want to know how charge attribute in temporary table with package:JG_IT_TAX_REPORTING_PKGSummary: code of package JG_IT_TAX_REPORTING_PKG Content (required): I would want to know how charge attribute in temporary table with package: JG_IT_TAX_REPORTING_PKG, …
-
In Download Tax Rules to a Spreadsheet, where is the spreadsheet generated?Summary: In Download Tax Rules to a Spreadsheet, where is the spreadsheet generated? Content (required): The customer needs to download existing Tax Rules into a spreads…
-
Tax Applicability RuleIs there a way to create tax determinant factor set based on PO Line Type (Goods, Expenses, Rate Based Services etc)? I am trying to write a tax applicability rule for i…
-
Tax Registration REST APISummary: Search, create or update Transaction Tax / Tax Registrations inside Supplier (Address, Site, etc.) via REST API. Content (required): Can we get, change or creat…
-
Configuration Owner Tax Options: Unable to allow offset tax calculation for receivablesSummary: Why are we unable to allow offset tax for Receivables? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any cod…
-
Invoice not getting validated during batch validation process - Tax IssueContent Hi All, We are having an integration with Vertex. We are scheduling batch jobs for validating payables invoices but the invoices coming in from punchout(B2B XML … -
get_tax_event_class: 100 : ORA-01403: no data found The tax calculation has failledSummary: When uploading purchase requisitions by spreadsheet in UAT environment it returns with the error bellow: get_tax_event_class: 100 : ORA-01403: no data found The…
-
Reason why Document Fiscal Classifications not working for one of the LE under the same BUSummary: We have foreign registrations and using the Document Fiscal Classifications to enable tax based on the location or the country of our supplier. Case is for one …
-
What caused the tax rate not to show in AP Invoice but correctly shows in tax simulatorSummary: AP Invoice does not show tax rate code but the tax simulator using the same AP Invoice shows correct tax rate code. This is related to foreign registrations whe…
-
Italy: can offset tax cover the requirement for self-invoice?Summary Italy: can offset tax cover the requirement for self-invoice?Content For some AP invoices (domestic invoices for certain industries, services extra EU ...), ther…
-
US Sales and Use Tax - Extended Jurisdictions not loaded in Oracle, wrong tax rate applied in ARSummary: Extended Jurisdictions don't exist in Oracle, wrong county tax rate applied in AR Content (required): Using Vertex Oramast file to load tax detail. For Colorado…
-
Tax Exemption Certificate in APSummary: Need to understand how are we dealing with Tax exemption certificate being sent to Supplier at PO stage to claim the exemption for related goods purchase.I bele…
-
Integration Documentation for Vertex OSeriesContent Hi All, Has anyone found detailed documentation for setting up the integration of Oracle with Vertex OSeries for tax calculation? We have referenced the Oracle d…
-
delate the inactive tax registrationsSummary: delate the inactive tax registrations Content (required): I have several tax registrations in the "manage tax registration" task that I would like to delete as …
-
Business pays WHT tax on the behalf vendorSummary: Business pays WHT tax on the behalf vendor Content (required): Business pays WHT tax on the behalf vendor Version (include the version you are using, if applica… -
Inclusion of determinants in a set conditionI wonder what the rule is to allow new determinants in a set condition, I have a case that a set condition is allowing editing and others do not allow. What would be the… -
I need to separate the charge of tax account based on the Balancing Segment ValueSummary: We have a case that , we have 2 Balancing segment value under one legal entity , while we are trying to create payable invoice the tax account is charged on one…
-
How to view applicable WHT on invoice when Calculation Point is PaymentSummary: Invoice users require the ability to see the calculated WHT on validated invoices, even though the calculation point is 'Payment'. Content (required): We are ap…
-
Product Non InventorySummary: What is the difference in Transaction Input Factor->Purchasing Category and Product Non iNventory linked- >Fiscal Classification Code Content (required): Versio…
-
Self Assessed Tax SetupsSummary: Self Assessed Tax, Can anyone please share the setup document related to Self Assessed Tax Content (required): Version (include the version you are using, if ap… -
Calculate tax based on deliver-to location (one-time structured)Summary: We would like to include tax rules to calculate tax based on the deliver-to location (rather than ship-to) Content (required): To have proper tax calculation we…
-
Override Tax on PO Matched AP InvoiceWe have tax rules to calculate tax on POs but wanted ability to override tax calculated on PO matched AP invoices for certain one-off cases.
-
Tax determination based on Project AttributesSummary: I want to understand what Project attributes are available to create a tax rule, i have a use case where i need to derive my tax based on the Expenditure Type u…
-
Tax Amount not added to Invoice amount for FBDI import in case supplier is tax inclusiveHi everyone, we are trying to import invoices through FBDI. Supplier is set up to be tax inclusive with 'Set Invoice Values as Tax Inclusive' =YES. On the FBDI, we put C…