To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Tax & Global
Discussion List
-
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… -
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…
-
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…
-
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 (…
-
JPK_V7M(3) as from Feb-26, but JPK_V7M(2) for Jan-26 and earlierSummary: According to the warning on page 3 of the "information brochure regarding the structure of JPK_VAT with declaration [JPK_V7M(3), JPK_V7K(3)]" (Broszura – JPK_VA… -
Witholding tax options section is not reflecting under task manage tax reporting and withholding taxSummary: Entire Witholding tax options section is not reflecting under task manage tax reporting and withholding tax options. Attaching the screenshot. Can anyone please…
-
Place of supply rule for a specific tax code based on countrySummary: I have configured a Tax rule to use a specific tax code based on country. I have configured a Tax Determining Factor set for Bill From country and a Tax Conditi…
-
India WHT AP invoices not grabbed by PPRHello, We have created a separate Payment Template for the WHT invoices only for India, however PPR does not grab any eligible WHT invoice for payment. What could be the…
-
Legal Reporting not Visible in ADFDI template while defining document sequencing for IndiaSummary: WE have a requirement where we have one BU Repairs which is served by 2 location one in Mumbai and Nother in Chennai. Both having different GSTIN. I want to cre…
-
OnesourceSummary:how to bypass OneSource for specific po styles Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
-
Does creating multiple tax boxes for deductible VAT is not recommanded ?Summary: Hello, we are correcting tax reporting codes , so when i create a new Tax Condition Set Code, error message indicating that i have to modify the old one (but co…
-
Is approval rule possible on Tax Withholding page (Me -> Pay -> Tax Withholding) ?Is approval rule possible on Tax Withholding page (Me -> Pay -> Tax Withholding → Select Calculation Card) ?
-
AR Receipts FBDI Option Not FoundSummary: Our client has a requirement to create Accounts Receivable (AR) receipts in Oracle Fusion. While exploring options for migrating a large volume of receipts, we …
-
India tax application for India AP invoiceAs per our requirement, we need priority logic and an override mechanism in tax calculation. If a transaction is intra‑state or inter‑state, state tax rules should take …
-
Singapore Localization ConfigurationSummary: Dear all I am looking for configuration document for Singapore localization . Is there any document which we can refer. Content (please ensure you mask any conf…
-
Gross-Up Handling for Withholding Tax (TDS) in APWe have a requirement to handle withholding tax (TDS) gross-up scenarios in AP to meet India statutory compliance requirements under Section 195 of the Income Tax Act. T…
-
How to calculate Pillar Two - Top up Tax in Oracle TRCS OOTB?In our Oracle TRCS OOTB Instance, we have entered values for GloBE Income and Covered Taxes, and the system is correctly calculating the Effective Tax Rate (ETR). Howeve…
-
je_zz_vat_trx_t is purged for only two months. Why ?Summary: Use executed I\General Vat report for Israel everymonth. Executed Annual VAT December 2025. Able to see records for Jan to October 2025 in The table je_zz_vat_t…
-
Liability type accounts selection for accumulated depreciationSummary: User want to select liability type accounts for accumulated depreciation in assets categories setup. Content (please ensure you mask any confidential informatio…
-
what are the Oracle Localization Tax Reports for APAC and META countriesSummary: Does Oracle have Out-Of-Box Tax Reports in fusion for APAC/META localization/statutory Tax requirements Content (please ensure you mask any confidential informa…
-
Tax amount is not calculating for punchout supplier invoicesSummary: Tax amount is not calculating for punchout supplier invoices in AP, its happening only for less dollar amount invoices. Example: 0.10$, 0.15$ invoice amount, St…
-
EBSR12 : Purchasing columns mapping issueSummary: Trying to map EBSR12 Purchase tables »Fusion Cloud (PO/POR) EBSR12 EBSR12-Column Name po_cwk_associations status po_headers_all closed_code org_id po_line_locat…
-
R12Table/HCM/FND & AP Approvals mapping issueSummary: How it is mapped on oracle fusion Cloud R12Table/HCM/FND : wf_item_activity_statuses Columns: CTIVITY_STATUS ASSIGNED_USER BEGIN_DATE END_DATE & R12TABLE: AP_in…
-
Table : Table : ZX_LINES (EBSR12 TABLE) -line_number (column) how it is mapped in fusion cloudSummary: Table : ZX_LINES (EBSR12 TABLE) -line_number (column) how it is mapped in fusion cloud Content (please ensure you mask any confidential information): Version (i…
-
Need to define tax to calculate based on item?Summary: Hi, We have a requirement to calculate tax based on the item. Example there are suppliers who are VAT registered but tax is not calculated for certain items. Ho…
-
How to Customize XML Output File Names in the Norway SAF-T ProcessSummary: The file names of the output XML files are different from the recommended format by the Norwegian Tax Administration. Is there a setup to customise the name of … -
Tax Amount got calculated but not the accountingSummary: Tax Amount got calculated but not the accounting Checked the tax rates and status setup - There I am able to view the account code combination. Which setup cont…
-
Intrastat report for DenmarkSummary: We need client sample output report as Denmark Intrastat report so Is there any seeded Oracle report available that can be used for the same? Content (please en…
-
Need to deactivate existing tax rate codes (bulk) and create new tax rate codes (bulk).Summary: My business requirement is to deactivate existing tax rate codes (bulk) and create new tax rate codes(bulk). is there any way to achieve this requirement? pleas…