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Tax & Global
Discussion List
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Moved: Offset tax on purchase orders?This discussion has been moved. -
Moved: How to update 'allow offset taxes' flag on suppliers but not manually nor by spreedsheet?This discussion has been moved.
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How to use ZX_REP_PAYABLES_EXTRACT.cf_taxable_amtformulaSummary: Hello Oracle Support, We are trying to use the oracle seeded package functions. ZX_REP_PAYABLES_EXTRACT.cf_taxable_amtformula. ZX_REP_PAYABLES_EXTRACT.cf_taxabl… -
To Default Tax Related Options For Supplier or Supplier Site Tax ProfilesWe have a requirement, where Field "Allow Tax Applicability" at supplier profile, to be marked as default. There is option to default the Transaction Tax controls on Sup…
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How to use ZX_REP_PAYABLES_EXTRACT.cf_taxable_amtformulaSummary: Hello Oracle Support, We are trying to use the oracle seeded package functions. ZX_REP_PAYABLES_EXTRACT.cf_taxable_amtformula. ZX_REP_PAYABLES_EXTRACT.cf_taxabl…
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Moved: creating a infolet in supply chain executionThis discussion has been moved. -
FDG - Import Fiscal Document Approval Information did not update Fiscal Document StatusHow the Import Fiscal Document Approval Information validated the parameters based in the Fiscal Document Key? When we run the job it ends with success, and the message …
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Moved: Vermont Health Employee Health Insurance Indicator in ADP Quarter file incorrectThis discussion has been moved.
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Tax validation type and Tax payer id needs to be added at customer site level for PolandTax validation type and Tax payer id needs to be added at customer site level for Poland
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Incorrect US Sales and Use Tax on Receivable invoice; unable to locate Tax Jurisdiction CodeSummary: Receivables invoice for customer in Del Valle Texas Zip 78617, county Travis, is not calculating tax at 8.25%. Only applied is 6.25% state tax. What is the tax …
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Is Oracle certified for the Portuguese Tax and Customs Authority-Autoridade Tributária e Aduaneira?Summary: We need the official statement which mentioned that Oracle is certified by the Portuguese Tax and Customs Authority (Autoridade Tributária e Aduaneira, AT). Doe…
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Rapid Implementation sheet to Upload user-defined fiscal classifications data In TaxDo we have a Rapid Implementation sheet to Upload user-defined fiscal classifications data In Tax as we need to create lot of Project name as user-defined fiscal classif…
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Is it possible to update "Allow Tax Recovery" flag on a Tax though any api or any loader?Summary: Is it possible to update "Allow Tax Recovery" flag on a Transaction Tax though any api or any loader in Fusion ? There are no transactions yet on the Tax Conten…
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Can we write tax rule based on Customer Type - External and InternalSummary: Can we write tax rule based on Customer Type - External and Internal Content (please ensure you mask any confidential information): We are implementing Oracle F…
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Rule Order Vs Evaluation order in Tax RulesSummary: Rule Order Vs Evaluation order in Tax Rules Can someone clarify the purpose of Evaluation order . We have both Rule Order and Evaluation order in Tax rules, we …
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Handling of Lower TDS Certificate Threshold Across Multiple Suppliers with Same PANOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Safexpress Private Limited Descriptio…
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How to mass update 'allow offset taxes' flag on suppliers?Summary: We need to flag a large volume of supplier to allow offset taxes, but seems only option is manual update? Content (required): We are investigating the functiona… -
Looking for Chile Localization DocumentationSummary Looking for Chile Localization DocumentationContent Hi, I am looking for documentation of the capabilities, features, functionalities, user guides and setup docu…
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Invoice Tax calculation not happening round up or correctlyHi Team Invoice tax round up not working correctly non functional currency . Scenario .. User created invoice with four Line …. Manage tax edit level selected percentage…
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Is it possible for the tax classification not be defaulted from PO for PO-matched prepayment invoiceSummary: 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 to Customize Withholding Tax Letter (Payables and the one for Italy) and usage of je_it_wht_letSummary: We need to have a fully customized version of Withholding Tax Letter for Italy. We need it as fully customized because reqiorements want the parameters from Pay…
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Tax Revenue Authority is not appeairng in LOV when creating a Tax regime.Summary: Tax Revenue Authority is not appeairng in LOV when creating a Tax regime. The Revenue Authority is assigned as Supplier type Tax Authority but is still not avai…
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BR Tax Reform: Tax Rate Derivation based on External Ship to locationsSummary: For the upcoming consumer tax reform in Brazil, there is a guidance that says, for some specific situations like fairs, events, exhibitions and others, tax shal…
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Self assessed tax not getting calculated on suppliersSummary: Followed the below document to setup self assessed tax. How to Setup Self Assessed Tax ? (Doc ID 2388005.1) When I run the Tax Diagnostics Report it is not fetc…
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SAFT audit file for Portugal EACC code not validHello all After uploading the SAFT Audit file for portugal i checked the SAFT result and found an error The value '0' of element 'ns39:EACCode' is not valid can anyone s… -
FIT not aggregated balance is not populating the Earning BalanceHi, We have observed the earning amount is not populating in the FIT not Aggregated Balance. This Balance is to determine the Tax calculations method. Please can some on…
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Moved: how to enable DFF fields at the Party (Customer Organization) Tax Profile level,This discussion has been moved.
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Payables Domestic reverse charge - self-assessed TAX automationSummary: How to Automate payables Domestic Reverse charge? Oracle automatically applies it during Invoice validation, Calculate Tax process. Content (please ensure you m… -
While updating fiscal attributes for ar invoices using ess jobs,getting error - Brazil LocWhile loading the fbdi template for updating fiscal attribute using the job Import AutoInvoice for Fiscal Attributes getting the following error:You must match the trans…
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How to override receivables credit taxHello, We are trying to workout how to override the tax against an AR Credit. We have the following enabled: Manage Taxes - Allow override of calculated tax lines and Al…