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Tax & Global
Discussion List
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Generate SAF-T Data Extract period not availableI am trying to schedule the job 'Generate SAF-T Data Extract' for the period of Jan-25, but is not visible in search, none of 2025 periods are visible. I have been runni… -
Localization availability for South and East African CountriesWe have a Customer which wants to understand the localizations present in the SaaS version of the Fusion ERP product especially Tax related ones for African countries li… -
For India Localization I need sample response format file which Fusion need to consume.Summary: HI team, We are referring to document Einvoice_Outbound_Inbound_Process_For_India_GST.pdf In step 12 it has a sample file. But we couldnt download or Open that …
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Tax Organization Type optional using form personalizationSummary: Can we make Tax Organization Type field as optional on Supplier Page? If yes, how to do the same and what would be the impact? Content (please ensure you mask a…
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The party tax profile doesn't exist for the party.Enter a party tax profile.(ZX-885381)Summary: The party tax profile doesn't exist for the party . Enter a party tax profile. (ZX-885381)ERROR WHILE CREATING TAXABLE TRANSACTIONSS VIA SPREADSHEET The navigat…
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India Einvoicing-OM invoices are not transferred to AR and showing the errorSummary: While Importing AR Invoices from OM, we are getting below error. You must ensure that the first-party tax registration provided in the transaction is defined in…
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Localization Reports Guidance for EMEA & APAC regions for Legal ReportingWe are looking for some Localization reports (For EMEA & APAC region) which require local government compliance in Oracle Cloud to provide in desired format. Since these…
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Unable to launch Invoice Electronic Listing for Italy with Output VatHi, we would need to produce the XML path to be sent to the tax agency for invoices issued to customers. The layout is produced by the report ‘Invoice Electronic Listing…
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Tax GroupHello, could you give me some suggestions for creating a grouped tax? What I did is create two tax rates with the configuration that I have attached below, but it only c…
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EVENTOS DIANSummary: LACLS COLOMBIA, the organizacion tax administration called " DIAN" Require send event in the suppliers process receipt good or services and invoices receipt. th…
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There is no option to generate invoice for Self bearing Withholding tax automaticallySummary: Whether there is any option to generate Invoice for WHT where Customer will bear the WHT instead of Supplier Content (please ensure you mask any confidential in…
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Income Tax Reportable Flag at the Supplier Site Level for 1099 FormsSummary: Is it Mandatory to Flag atleast Single site as Income tax reportable at the site level other than flagging Federal Reportable Flag at the Supplier header level …
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How do I know which tax rules apply to calculating the tax as exempt when generating PO?Summary: The tax is calculated on the purchase order when in fact the tax should not be calculated because there is a rule stating which entities should be exempt. How c…
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Select transaction for tax reporting: unable to select ledgerI can't see the ledger. I have Accounts Receivables Manager Role. Someone can help me?
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VAT for Germany for a specific transaction(invoice) typeSummary: Need to generate VAT for a specific transaction type for Germany Content (please ensure you mask any confidential information): Hi , Our Germany auditors have t…
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In which table can I obtain the amount of exemption that was applied to an invoice payment?Summary: I am working on a withholding report and need the amount of exemption that was applied to a payment. Here, by configuration, there is a maximum of $500 per year…
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Privilege to run "Select Transaction for tax reporting"I created a custom receivables role and I need to know the privilege to run "Select transaction for tax reporting". I added the privilege to access to scheduled process …
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For Lower Deduction Certificate for India WHT, can we identify 1st bucket crossover?Summary: For India WHT, suppliers with Lower Deduction Certificate, we setup using gross amount rate schedule. We want to identify when the first bucket cross-over happe…
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supplier created is not showing in Tax collection authority LOV under Manage TaxesSummary: supplier created is not showing in Tax collection authority LOV under Manage Taxes Content (please ensure you mask any confidential information): supplier creat…
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Why the tax rate manually entered at the AR line level is not picked in the AR Invoice header levelSummary: Tax rate entered manually at the AR invoice line level are getting picked at the AR Invoice header level Content (please ensure you mask any confidential inform… -
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…
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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 …