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Tax & Global
Discussion List
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what are the Oracle Localization Tax Reports for APAC and META countriesSummary: Does Oracle have Out-Of-Box Tax Reports in fusion for APAC/META localization/statutory Tax requirements Content (please ensure you mask any confidential informa… -
Tax amount is not calculating for punchout supplier invoicesSummary: Tax amount is not calculating for punchout supplier invoices in AP, its happening only for less dollar amount invoices. Example: 0.10$, 0.15$ invoice amount, St…
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EBSR12 : Purchasing columns mapping issueSummary: Trying to map EBSR12 Purchase tables »Fusion Cloud (PO/POR) EBSR12 EBSR12-Column Name po_cwk_associations status po_headers_all closed_code org_id po_line_locat…
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R12Table/HCM/FND & AP Approvals mapping issueSummary: How it is mapped on oracle fusion Cloud R12Table/HCM/FND : wf_item_activity_statuses Columns: CTIVITY_STATUS ASSIGNED_USER BEGIN_DATE END_DATE & R12TABLE: AP_in…
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Table : Table : ZX_LINES (EBSR12 TABLE) -line_number (column) how it is mapped in fusion cloudSummary: Table : ZX_LINES (EBSR12 TABLE) -line_number (column) how it is mapped in fusion cloud Content (please ensure you mask any confidential information): Version (i…
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Need to define tax to calculate based on item?Summary: Hi, We have a requirement to calculate tax based on the item. Example there are suppliers who are VAT registered but tax is not calculated for certain items. Ho…
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How to Customize XML Output File Names in the Norway SAF-T ProcessSummary: The file names of the output XML files are different from the recommended format by the Norwegian Tax Administration. Is there a setup to customise the name of … -
Tax Amount got calculated but not the accountingSummary: Tax Amount got calculated but not the accounting Checked the tax rates and status setup - There I am able to view the account code combination. Which setup cont…
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Intrastat report for DenmarkSummary: We need client sample output report as Denmark Intrastat report so Is there any seeded Oracle report available that can be used for the same? Content (please en…
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Need to deactivate existing tax rate codes (bulk) and create new tax rate codes (bulk).Summary: My business requirement is to deactivate existing tax rate codes (bulk) and create new tax rate codes(bulk). is there any way to achieve this requirement? pleas…
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Managing different Purchase Taxes for same SupplierSummary: Managing different Purchase Taxes for same Supplier Content (please ensure you mask any confidential information): We have a requirement from my Malaysia client…
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Managing Treaty vs. Statutory WHT Rates in Oracle FusionSummary: In our process, treaty rates are applicable only for a defined duration (based on agreement validity, documentation such as TRC, or negotiated terms). After the…
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unable to associate Offset Tax rate with Normal tax rateSummary: unable to associate Offset Tax rate with Normal tax rate Content (please ensure you mask any confidential information): Version (include the version you are usi…
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Vat Register query for Vat Purchase and Vat Sales RegisterSummary: Vat Register query Content (please ensure you mask any confidential information): I’m looking for a SQL query that can help me preview the VAT Purchase Register…
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How to Add or Configure OFF , BFK and DI in JPK Schema 3 in Oracle fusion CloudHow to Add or Configure OFF , BFK and DI in JPK Schema 3 in Oracle fusion Cloud as we have completed the steps to enable Schema3 in our instance , where as out put doesn…
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How to bring Retainage Invoices into Tax Box Allocation Return Preparation ReportSummary: Currently we have defined the Tax Box Allocation Rules based on determining factor as Line Class and there is no option available for retainage and due to that …
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no VAT on AP Intercompany invoiceSummary: Import VAT is not being picked up per the tax rule for the AP Intercompany invoice Content (please ensure you mask any confidential information): Tax rule is pr… -
City is not in geographies hierarchy and zip code belongs to multiple cities.Summary: I have a situation where a zip code is shared between multiple cities. I can manage tax calculation properly, but when trying to enter the legal address for the…
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How to Self Assessed Use TaxSummary: Is there a canned report that will show the use tax by US tax jurisdiction for invoices that were self-assessed when paid? We do not have integration with Verte…
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Unable to understand the threshold calculation for payables withholding tax invoicesThe calculation point is set to Payment. We created two invoices — TEST GROUP 1 and TEST GROUP 2. TEST GROUP 1 has an Exempt tax rate and amount is 3000 TEST GROUP 2 has…
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One of our customer is going to migrate from the Vertex Oramast Tax file to the Taxware TMD2 file.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle Description (Required): One of…
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Moved: How to update payroll tax address after our main building changed location?This discussion has been moved. -
Tax account defaulting to single account after complete in fusion receivablesSummary: we have the billing lines coming from Contracts/Projects module to receivables. Before the invoice gets complete in receivables we noticed the tax accounts are …
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Configuration of Tax Regime for multiple GST groupsWe have a scenario where we have one ledger and one business unit. The business has 3 GST groups to where a BAS is required to be submitted per legal entity and the LE i…
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We would like to establish a customized naming pattern for creating multiple jurisdictions.Summary: When using the “Create Multiple Jurisdictions” option in the Manage Tax Jurisdictions task, we would like to define a standard naming convention for the executi… -
it is not possible “PrecedenceLevel” field to use the same value.Summary: We are creating Jurisdictions through FSM using the import process in the Manage Taxes task. For each import execution, it is necessary to change the value in t…
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Tax Error of Having Mismatch UOM on tax Rate and PR LineSummary: The application can't calculate tax because the UOM in the transaction line isn't the same as the UOM associated with the tax rate code. The unit of measure MT …
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Withholding Tax no longer defaulting/calculating at PO Match Triggering only at ValidationSummary: Hi Community, We are observing a change in behavior regarding Withholding Tax (CIS) defaulting and after 25C onward. The Issue: Previously, when matching an Inv… -
how to mass update Tax Registration Status on Supplier levelSummary: We are using VB in Excel, but we are not sure how to Upload the tax registration status on the supplier level. Thanks
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TDS on PrepaymentSummary: Content (please ensure you mask any confidential information): Hi All, The tax setup has been defined with Threshold control of minimum value as 50,000 and our …