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Tax & Global
Discussion List
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financial tax register missing invoices with specific tax codeSummary: "financial tax register" missing invoices with specific tax code what setup do we need to check? that could be causing this Content (please ensure you mask any … -
Expense report not available in Tax SimulatorHello We have set up the Tax Rate rule for the Expense Reports and the expense report is populated with the correct Tax Classification code. However, in payables the Tax…
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Create location of final discharge using APISummary: Is it possible to create a Location of Final Discharge using an API ? Content (please ensure you mask any confidential information): Version (include the versio…
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Tax is calculating but not self-assessingSummary: I configured the tax settings for a new country in our test environment. The setup closely mirrors an existing country’s configuration, with minor adjustments f…
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VAT TAX Liability Default Code combinationSummary: Can anybody confirm the setup to perform when we want a default combination from Manage Tax Rates and Tax Recovery Rates→Tax Accounts →Tax Liabiltiy Account Cur…
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Deferred tax automated solutionSummary: Indirect Tax will be calculated at the time of invoice validation only and tax line to be assigned with suspense account and while payment tax amount should be …
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Can we get Nuevo_Disenio_de_Registro_A-122R_Prod..pdf" report in oracle cloudSummary: Can we get Nuevo_Disenio_de_Registro_A-122R_Prod..pdf" report in oracle cloud or we have to develop new custom report based on the Argentina.Kindly suggest if a… -
Automated Tax Registration Number Validation for Suppliers feature (25D)Hi! We have enabled the new Automated Tax Registration Number Validation for Suppliers feature (25D). The current validation logic appears to depend on the Tax Regime se…
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Tax classification code is blank on AP invoice line level, but have a default tax rate code setupSummary: From Manage Taxes, we have setup a default tax rate code and this is being defaulted under Transaction Tax tab, when the invoice is validated, taxes are getting…
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Tax transactionsSummary: When invoices are created, if the tax on the invoices is not charged or undercharged, we self assess tax according the State/City/County Sales and Use Tax rate.…
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how to report Exempt taxes in Tax Box Allocation Reporting for GermanySummary: Need to setup Tax Box Numbers and rules for Tax Box Allocation reporting in Germany. How to report EXEMPT Taxes in Tax Box Allocation Reporting. As per setups, …
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Default specific registration number in first party tax registration number in the tax spreadsheetSummary: How to default specific registration number in first party tax registration number column in the tax journal spreadsheet in the case of multiple tax registratio…
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Tax not calculated on Expense ReportSummary: The Expense Tax classification code (Zero Tax) is attached to the expense template and the same is populated as Tax classification code in the Expense report in…
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Is "Tax Classification Code" Defaulting Different for "Expense" vs "Inventory" Destination Type?Could you please advice whether this is the expected behavior? ◆When creating a REQ with the same item: ・Destination Type/ Source Type = Expense/ Supplier → Tax Classif… -
Configuration workbook for Italy and Poland Localization ReportWe are trying to setup the localization reports for Italy and Poland but facing issues like LE not showing up in the Reporting Entity parameter or unable to define new D…
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Could you confirm my understanding on a Tax Classification CodeCould you please confirm whether my understanding below is correct regarding the Tax Classification Code (TCC)? The Tax Classification Code is owned and determined by th…
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Create a direct tax rate rule for for AP invoice based on Product categoryWe have a requirement to apply a multiple withholding tax codes (Federal and Province) for interfaces invoices. In order to achive this we are trying to create two direc…
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Add a custom Tax type at backend table AP_INCOME_TAX_TYPES through UI or API.Need to be able to add two new tax types: Payment Card and Third-party Network Transactions to the AP_INCOME_TAX_TYPES so that they can populate the pull-down box for In…
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withholding tax for invoice is not getting calculateSummary: The withholding tax for invoice 212005 1 couldn't be calculated: round_wht_dist_amt: -1426 : ORA-01426: numeric overflow The tax calculation couldn't be complet…
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No Data Found when running the tax allocation processSummary: Hello, When running the tax allocation process, the report displays No Data Found. Although there are posted transactions in the relevant period. Tax setup has …
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Tax on iExpense - is exclusive tax work for iExpense ?Summary: We are in 25 C, we want to understand that in iExpense, can we have exclusive tax setup? Content (please ensure you mask any confidential information): We are i…
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T5018 “Statement of Contract Payments”Summary: Can anyone help on T5018 form, do Oracle fusion have any seeded program to pull it like 1099 or only custom report to be built to suffice it. Content (please en…
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Purchase vat register romaniaSummary: 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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How best to set up legal entity VAT registrations for multiple companies?Using Oracle Fusion Cloud, we have multiple companies in the EC each with multiple legal entity registrations for various things. In our current setup, they all have dif…
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Tax Registration number validation logic extraction from OracleSummary: Supplier Master there is a validation for Tax Registration number for each country. Customer is requesting to extract this validation logic for each country fro…
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Moved: How to derive the Cost Center based on the Ship-to LocationThis discussion has been moved. -
Tax Exemptions DFFHi, The table ZX_EXEMPTIONS is the table that stores tax exemptions (for customers for example) and according to the Oracle doc below, there are fields for DFFs but i do…
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Storing French SIREN (Taxpayer ID) for Suppliers and Customers in Oracle FusionSummary: We are looking for a suitable field to store the SIREN number for French companies. Our understanding is that SIREN serves as a Taxpayer ID equivalent for Franc…
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We are looking for an alternative to upload multiple tax recovery rates in fusion like a spreadsheetWe are looking for an alternative to upload multiple tax recovery rates in fusion like a spreadsheet. Rapid Implementation Spreadsheet currently available can be used on…
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Which table stores the information displayed on the "Transaction Tax Report History" page ?Summary: Transaction Tax Report History" page information Content (please ensure you mask any confidential information): Which table stores the information displayed on …