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Tax & Global
Discussion List
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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… -
Unable to find the Tax code in the Result LOV when creating a new Tax Condition set codeSummary: Unable to find the Tax code in the Result LOV Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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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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Spain - Modelo 349 and 347 sample outputsSummary: Hi, Does anyone have a xml sample for Modelo 349 / 347 ? Content (please ensure you mask any confidential information): We would need a sample xml for Modelo 34…
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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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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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Tax is not getting calculated for AP/AR transactionsSummary: We have completed Regime to rate setup for tax, but still tax is not getting auto calculated for AP/ AR invoices. We have requirement to setup tax for Canadian …
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India specific AP and supplier LocalisationSummary: We are planning to roll out Suppliers/AP/FA and Tax for our India centre, what are the key considerations we need to have while implementing for India Content (…
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How we can do GST ITC Process same as Oracle EBSHow we can do GST ITC Process same as Oracle EBS
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Withholding tax sometimes not by default show on invoiceSummary: Withholding tax group was setup under the vendor site assignment and expect to always default to invoice. Normally vendor will directly send the invoice through…
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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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Moved: Can we enable Letter of Undertaking at Supplier level for SEZ PurchaseThis discussion has been moved. -
FOR INDIA LOCALIZATION - NEED TDS SEEDED REPORT FOR REPORTINGSummary: After enabling the feature India localization need reports for TDS. TDS REPORT FOR REPORTING TCS REPORT FOR REPORTING Content (please ensure you mask any confid…
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Moved: Want to Close FA Period for Dec-24 Without Running DepreciationThis discussion has been moved. -
Line Variance: Total of invoice lines does not equal invoice amountSummary: Hi Team, Could someone please assist with this same issue? I'm encountering a problem where the system-calculated TDS amount is slightly off. Invoice Header Amo…
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tax point basis mandatorySummary: 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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Why is WHT tax not defaulted on my AP InvoiceWe have done WHT Tax setups for Malaysia. The tax point basis is Payment. However, even after the full payment of the AP invoice, the WHT tax is not generated on the inv…
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Moved: Positive Taxes getting calculated for Unreferenced Return Order based credit MemoThis discussion has been moved.
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Positive Taxes getting calculated for Unreferenced Return Order based credit MemoThe Taxes amount and rules are correct but Positive Taxes getting calculated for Unreferenced Return Order based credit Memo. On the Sales Return Order the Taxes are neg…
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Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 daysSummary: Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 days older by comparing invoice date to current date? Content (please ensure you mask…
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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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Moved: How to store a boleto pdf file in Oracle FusionThis discussion has been moved.
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Moved: How to store a boleto pdf file in Oracle FusionThis discussion has been moved.
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Can we use Generic SAF-T v2 based Data Extract to extract data for Netherlads?Summary: Generic SAF-T v2 based Data Extract to be used for Netherlands Content (please ensure you mask any confidential information): Could we run the 'Generic SAF-T v2…
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Bulk Creation of LDC (Lower Deduction Certificates) for TDS in Oracle FusionSummary: We are currently managing TDS (Tax Deducted at Source) for multiple suppliers in Oracle Fusion. In certain cases, suppliers provide LDCs (Lower Deduction Certif…
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We have a requirement for the Lower TDS Functionality for India LocalizationSummary: In India the suppliers get TDS Certificate with a credit limit for each year when they utilize that credit limit then the base tax rate percentage needs to be c…
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Withholding Tax Calculation based on PeriodSummary: Withholding Tax Calculation based on Period Content (please ensure you mask any confidential information): If we setup the Tax Determination Date = Accounting d…
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Moved: How to get tax amount from Oracle Cloud Tax Engine while entering sales order in salesforceThis discussion has been moved.
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Moved: How to get tax amount from Oracle Cloud Tax Engine while entering sales order in salesforceThis discussion has been moved.
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25B E-reporting for France - ReceivablesSummary: Testing document for 25B feature: E-reporting for France - Receivables Version: 25B