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Tax & Global
Discussion List
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How we setup a Bollo IT Tax?Hi, we need to setup a Bollo IT Tax, we follow this note Fixed Tax Amount (Doc ID 2553717.1) but we don't create a second line with bollo tax. We set the Tax so: Can any… -
Oracle Fusion India Localization FunctionalitiesSummary: We have a requirement, Customer is going to implement India Localization in fusion Latest 23D version. Needs to check if the fusion localization pack supports a…
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Fusion Tax localisationsHello, Could someone please clarify whether we need to deploy any country-specific localisation patches in Oracle Fusion to fulfil tax requirements specific to countries…
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Tax calculation based on LE for same BUHI All, We have multiple Legal Entity for Portugal and tax PT VAT and PT VAT MADEIRA for both the LEs is set up in same tax regime code PT VAT. Tax applicability for PT …
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Moved: How to setup VAT for Inter org transfer OrdersThis discussion has been moved. -
Moved: How to setup VAT for Inter org transfer OrdersThis discussion has been moved. -
Determine Tax Based on Transaction Source and Type for Receivable TransactionSummary: I have a scenario where we need to determine the VAT based on the transaction source and the transaction type for a receivable transaction. Is there a way to us…
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Replicating the Tax Box Return Preparation ReportSummary: We implemented the tax box solution for Fusion Cloud successfully and subsequently applied the EMEA localisation to EBS R12 to do the same. However, we require …
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1Tax Classification Code Field and Improvement Tax Rate Code Mapping in Intercompany Batch CreationI am writing to propose an enhancement to the Oracle Intercompany Accounting module that would not only facilitate greater detail in tax operations but also address curr… -
How to create taxable journal with lines without taxes?Summary: Taxable journal requires, each entry line to be related with tax line (linked, or calculated) It is obvious, that when creating any journal, not all lines will …
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SHAAM Interface FIleSummary: SHAAM Interface File Content (please ensure you mask any confidential information): Is there a limitation on using the SHAAM localization features below for Isr…
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SAF-T for Portugal extract, from which fields is it picking the info in the case for employees?Summary: Hi, SAF-T for Portugal extract is having an unexpected behaviour when retievieng employees and expense reports that we do not understand well. After looking in … -
Ability to Transmit 1099 reports to IRSIs there an ability to Transmit 1099 reports to IRS? 1099 electronic media report parameter has email ID, Phone etc. but it doesn't send an email to the emaild that we m… -
Legislative Update for Norway SAF-T 25ASummary: Hi Team, As part of 25A patch release we have new feature in the section "Regional Compliance & Reporting" ie.., Legislative Update for Norway SAF-T. As part of…
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Unable to see Detail Tax Lines so we can hide some fieldsSummary: Unable to see Detail Tax Lines so we can hide some fields Content (please ensure you mask any confidential information): Unable to see Detail Tax Lines page to …
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Moved: Supplier Tax registration number and Taxpayer ID, which field to use?This discussion has been moved.
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Are there any updates to form 1099?Summary: Are there any updates to form 1099 that we need to complete for 2024 to 2025? Content (please ensure you mask any confidential information): Version (include th… -
Import External Transaction To the Tax Repository error "Unique transaction validation failed""Summary: Import External Transaction To the Tax Repository ess job is getting error with some issue like "Unique transaction validation failed" but we are not able to fi…
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Different tax rates for Good life district addresses in Nebraska - configurationHi All, Our business has a requirement of setting a 2 state sales tax rate that applies for the same geography of Nebraska. In general, transactions are taxed at 5.5% st…
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How to manage Trade Register Number (J Number) on Romanian suppliers and customers ?Summary: How to manage 'Trade Register Number (referred to as Număr de înregistrare la Registrul Comerțului, abbreviated as J Number) on Romanian suppliers and customers… -
Moved: The offset tax checkbox in the profile level of supplier, can it be enabled by defaultThis discussion has been moved.
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Configuration Required for TDS ExceptionSummary: What are the configuration for TDS Exception Content (please ensure you mask any confidential information) Requirement here is to configure lower TDS rates for …
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Tax classification code is not appearing in Expense templateSummary: Hi We have defined some tax rates defined for AP and at the rate level we have enabled expenses. These tax rate codes work as expected in AP and are also visibl…
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Link between ZX_RULES_B and ZX_STATUS_B in oracle fusion TaxSummary: Got a requirement to link these two tables to generate report for Tax Rate and Rule Content (please ensure you mask any confidential information): Version (incl…
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How to Join ZX_LINES and XLA_AE_LINES to Get Tax Details (Rate, Amounts etc.)Good Day Experts, How can I join ZX_LINES and XLA_AE_LINES? I have a custom tax report where subledger debit/credit amount (Item Expense or Revenue) is displayed then th…
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India Dual Rate TDS based on cummilative Invoice AmountSummary How to configure India Dual Rate TDS based on cummilative Invoice AmountContent India dual rate TDS requirement is to have two different tax rates based on the c…User_2025-01-25-04-50-02-021 40 views 3 comments 0 points Most recent by Rama Mohan - Support-Oracle -
Purge Tax Transactions : how does parameter Purge Unaccounted Transactions work?Summary Process Purge Tax Transaction has new parameter Purge Unaccounted Transactions (Yes/No) : How does it work?Content Hello, We use the Process Purge Tax Transactio… -
default tax code appearing under tax classification code for AP and AR invoicesSummary: Under tax rules defaults, we have defined a default tax rate .This rate is visible to users when they create AP. Is there a way to disable it from appearing in …
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Unable to create Withholding Tax Group?Summary: Unable to create Withholding Tax Group? Content (please ensure you mask any confidential information): Hello I read the following document How to create a Withh…
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Setup new Company Code as a Business Unit (BU) instead of a Legal Entity (LE).Hi, We have a new company code, and the client is requesting that we can set it up as a Business Unit (BU) instead of a Legal Entity (LE) to avoid the rollout costs and …