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Tax & Global
Discussion List
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Withholding Tax Certificate ReportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Financial Tax Register returns incorrect Tax Classification for AP InvoiceSummary: Financial Tax Register returns incorrect Tax Classification for AP Invoice Content: Hi - when running the Financial Tax Register, an organisation I support has …
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KR Localization: SLA/Tax Configuration to Recognize Revenue at Shipment but VAT Monthly InvoiceSummary: We are implementing Oracle Fusion ERP for our South Korea entity. According to IFRS and our internal management requirements, we need to recognize Revenue and C…
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Configuring inclusive tax - troubleshooting accounting distribution correctionsWe have recently reconfigured the tax set up to allow invoices to be inputted as inclusive tax. This appears to be working well, however, we are experiencing issues wher…
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How to call in bulk the "Upload Tax Implementation Workbook?Summary: Hi, we want to call from external system the process "Upload tax workbook implementation", there is a option to do this? Content (please ensure you mask any con… -
How the Geography data can be auto updatedSummary: We are looking for a feature to know how the Geography data is auto updated, when we have a new geography location updates in postal code, city, or provision ch…
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fdg checking status detailSummary: Sent documents to fiscal authority, but returns isn't received sucessfully. Content (please ensure you mask any confidential information): We are sending a lot …
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Validation type for Individuals with Cedula in EcuadorSummary: In Oracle official documentation, we have 3 Validation types for Ecuador. https://docs.oracle.com/en/cloud/saas/financials/25d/faitx/ecuador.html For individual…
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Item level tax applicability instead of item categorySummary: I want to write tax rule at item level and not item category level but I don't see any option to do so in 'manage tax determining factor set' and 'manage tax co…
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Polish VAT Compliance with Different AP Invoice Date and Tax Point Date on Exchange RatesThe Scenario: We encounter foreign currency (e.g., EUR) AP invoices where the dates required for accounting and tax reporting fall into different accounting periods: Inv…
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Can Memo Line Be Used as a Determining Factor in Tax Rules?Summary:We are configuring Oracle Fusion Tax for Receivables transactions and have a business requirement to apply tax rules based on the Memo Line entered on AR transac… -
Add tax with badcalculation of withholdingHi When enter payables invoice only with withholding and validate, later add tax at line level and re-validate, the withholding not include this last tax added, please y… -
Calculate tax on revenue recognition in oracle revenue lease accountingGood day, We have a legal requirement where we are required to calculate and report tax if we received an advance from customer, recognized the revenue, or generate cust…
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How to Define Place of Supply Rule when Tax Country is not available in Bill/Ship From/toHi Team, We have a requirement to apply Netherland Tax on AR Transaction when none of these location has "Netherland" as the country in the address - Bill-From, Bill-To,…
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Automated Tax Registration Number Validation for Suppliers - 25D new release featuresFor 25D release, in Oracle Cloud, a new feature is mentioned that would allow the automated tax registration number validation for suppliers. The explanation around this…
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Privilege needed to run report Financial Tax RegisterSummary: I created a custom job role and added the privilege Run Tax Reporting to execute the report. However, when I attempt to run the report, I encounter the followin…
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How to calculate Tax on employee expense report based on the City, ProvinceIn Oracle Expenses, we have a requirement to have the Per diem policy based on the City, Province, Canada. And our Tax rules are based on the Province. But at Expense en…
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recovery tax account is not getting override while updating recovery rateWe have a requirement to allow user to manaully override the Recovery tax rate at the AP invoice line level. User is able to override the Recovery tax rate, but after ov…
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Recovery tax ACCOUNT is not getting override when we update the Recovery tax rateWe have a requirement to allow user to manaully override the Recovery tax rate at the AP invoice line level. User is able to override the Recovery tax rate, but after ov…
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Not able to select the Business unit in the drop down of Manage Tax codeWe have a requirement to club two WHT codes in a group so that it can be assigned to one single invoice line. We are following this note and all the setup as per this no…
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Automated Tax Registration Number Validation for Suppliers (25D)Few questions on this Feature 1 How duplicate registration numer works, as we have interco supplier which have duplicate registration numbers and for this we have enable…
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Legal Reporting Unit is not coming in the Manage Tax Registration FormSummary: For India GST Tax configuration, I have created a new Tax Regime, Legal Entity. And I have created 3 LRUs in the Manage Legal Reporting Units. When I go for Man…
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Unable to link offset rate code to tax rateSummary: Dear All, We are proceeding with the creation of tax rates. We have set up a Tax Regime and two Taxes (IT-VAT and IT-OFFSET). We are proceeding with the creatio…
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ZATCA e-invoice in Fusion cloudSummary: How can we integrate ZATCA e-invoice in Fusion Cloud? Content (please ensure you mask any confidential information): Do we have any standard adaptors to integra…
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How do we implement Hungary Tax reporting, any seeded reports for these? Or should we start with othSummary: Do not see any Hungary localization like we have in EBS R12 Content (please ensure you mask any confidential information): How do we implement Hungary Tax repor…
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ZX_REGISTRATIONS_TYPE --> Standard or Tax LookupHi, We are implementing Colombia and are in the process of reviewing all available LACLS documents. In one of the documents, we noted that it is necessary to add new loo… -
I want understand the functionalities available for Germany LocalizationSummary: I want understand the functionalities available for Germany Localization in Oracle Fusion cloud Content (please ensure you mask any confidential information): V…
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HOW to import the IRN, QR code from IRP to Oracle fusion?Summary: HOW to import the IRN, QR code from IRP to Oracle fusion? I have 3rd party to generate QR code and other e-inv data with Govt portal. Now i wan to store or brin…
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payment of GST in India customer will pay the base amount, GST will be adjusted with the GSTI have one case for export with payment of GST in India where the customer will pay only the base amount, and the GST amount will be refunded/adjusted with the GST autho…
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Why the prepayment invoices functionality will not feasible for the Multifund Account ReceivablesSummary: We want to know the information why the prepayment functionality is not applicable for the MFAR Content (please ensure you mask any confidential information): A…