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Tax & Global
Discussion List
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Automatically release or hold the job on a specific date monthlyWe have created several jobs that run on a daily basis. However, during the month-end period, these jobs need to be placed on hold and then released once the period is r… -
Schedule Financial Tax Register Report automatically to run weekly with incremented date parameterSummary: Our Organization would like to execute the Financial Tax Register Report automatically runs weekly with incremented date parameters, so that the TAX data can be… -
How to Customize Portugal SAFT XMLSummary: We have requirement to Customize Portugal SAFT XML tage, our requirement is change Company name with Site Name and Customer id with site number, please let me k…
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Recommendation to update tax point basis in tax ratesSummary: Hi all, We are live from Aug 2025. Client would like to update tax point basis from Invoice to accounting date basis. Please advice if it is recommended to upda…Vinod Mohan Raj 13 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Tax Rate default based on amount threshold in oracle fusionHow we can setup threshold for sales based on amount. we have a requirement where we have to default tax rate based on sales amount for each legal entity. e.g. for Legal…
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Hi i am not able to setup the tax for freight (weighted average tax calculation)The tax on the freight line should be calculated based on the weighted average tax rate derived from all item lines in the transaction for both AR and AP invoices For ex…
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Where are the tax codes being sourced for Tax Rate Name in the Taxes section of Payables invoiceSummary: Hi, In the implementation the Tax Rate Code names have been incorrectly setup. The customer wants to change the Tax Rate Code names to help the user to understa…
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Has anyone in Australia experienced AI Agents are interacting with services hosted outside country?Summary: Has anyone in Australia experienced that AI Agents are interacting with services hosted outside country? I got into a error while building an Workflow agent and…
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Sample Outputs for Z4 and Z5a reports for GermanyWould someone kindly share sample outputs for the German Z4 and Z5a as well as Z5a reconciliation report, ideally in a recent version? I can see screenshots in the docum…
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Tax Registration errorHello, As part of cloud tax implementation, I am trying to setup tax registration for a legal reporting unit. There is already a supplier defined with the same name but …
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how to include goods receipt in tax allocation processSummary: For the Belgian government, the time of delivery is a taxable event not the processing of the invoice. So it is needed to report the goods receipt in the applic…
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We have a case that we want to apply salary taxSummary: we want to implement of a new tax calculation logic for employee salaries, along with the process for reporting these amounts to the tax authority. 1. Tax Calcu…
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Need to calculate tax on One Time address on Procurement RequisitionSummary: I am implementing tax and it will be utilized on Requisitions and Purchase Orders. Tax will calculate on all existing Locations. However, they enter One Time De…
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How to define AP withholding tax rate with 3 decimal pointsWe have a requirement to define a tax rate of 15.825%. However, after configuring this rate and creating an invoice, the system displays the tax rate as 15.83%.
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Unable to back date AR Transaction Date for Portugal InvoiceSummary: We would like to migrate open AR invoices with backdated Trx Date but Accounting date is current month. However, when the autoinvoice is run, the trx date will …
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How to enable self assessed tax for foreign vendorsSummary: We have a requirement to enable self‑assessed tax only for foreign vendors in Oracle Fusion. Currently, in EBS (the previous system), the client has a rule defi…
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How to configure Bulgaria Protocol for SAFT ReportingWe are looking to implement the generation of Bulgarian VAT protocols in Oracle. A VAT protocol is a self‑issued internal document required for reverse charge VAT report…
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Tax Point Date Adjustment Oracle DocumentSummary: Oracle provided Document has details on how to configure this Tax Point Date Adjustment. As we have a situation Generate JPK VAT File for Poland showing the Acc…
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RSSP：TCC (Tax Classificaiton Code) Not Defaulted for Inventory ItemsTax Classification Code (TCC) is not defaulted for inventory items in RSSP, while it is correctly defaulted in Classic SSP under the same setup (Manage Application Tax O… -
Intercompany module e-invoicing implementation - duplicationSummary: We use the intercompany module for intercompany invoicing. We expect that the migration to e-invoicing in France will result in AP invoice duplicates, because 1…
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Is there an Oracle OOB report in Oracle Fusion for Form 5 for Singapore TaxesSummary: Singapore needs to submit Form-5 for their Tax Filings with the Government. Is there any Oracle OOB solution for Singapore Form 5 which can be leveraged for the…
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Can we use TaxAmount as attribute in BPM rule in Oracle project fusion Project billingWe have requirement to trigger approval to VAT Administrator who is 1 person from compliance team. When Invoice type is "Standard" and Invoice Tax amount is zero, then i…
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Tax rate is not showing in the lov if the WithholdingSummary: With holding tax rate is define at business unit level in the oracle. When creating the invoice, in invoice line with holding lov tax rate is not showing Conten…
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FIT For supplimental earning using Previous Aggregation after setting flat percentage for few empSummary: ON Legal Repoting unit Calc Card , we have following values set for FIT but for when we run supplimental payroll, for few employee system using Previous Aggrega…
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COA for frenchSummary: Is there any specific requirement / structure for defining coa for french companies ? Content (please ensure you mask any confidential information): Need to und…
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Automated Tax Registration Number Validation for Suppliers (25D) - also customer level ?Summary: Similar automatic tax registration number validation → does this exist for customers as well? Content (please ensure you mask any confidential information): Doe… -
Tax Registration Numbers with No Validation (Duplicate Registration Numbers): different behaviorSummary: Tax Registration Numbres with No Validation (allowing Duplicate Registrations Numbers): different behavior between UI (user interface) and loading (Tax Configur…
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Withholding taxes is not getting calculated automatically but manually it is calculatingSummary: Withholding tax is not getting calculated upon validation but manually it got calculated and invoice created correctly. We did all the required setup for automa…
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how to prevent WHT from being calculated for invoice amount < 1000 at the time of paymentSummary: Requirement is to calculate withholding tax only if the invoice amount is > than 1000 THB for Thailand. If the invoice base amount (without VAT) is less than 10…
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can we restrict tax classification code dropdown to country specific tax ratesSummary: The requirement is to have only Country specific tax rates available in the Tax Classification Code dropdown at Expense Reports/AP invoice/AR invoice. Content (…