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Tax & Global
Discussion List
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How to obtain correct tax on the PA Receivables invoice?Summary: How to obtain correct tax on the PA Receivables invoice? Content (please ensure you mask any confidential information): Within the Contract Management module, C… -
Need Bill From or Bill to based on LE location for Tax calculationSummary: We have a common business unit which is located in Spain is linked to both Legal Entities which are located in Spain and Portugal We have a tax requirement that…
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Intercompany TaxationSummary Intercompany TaxationContent We need to implement taxation for Intercompany Transactions based on Services/Goods. We don't have any fields to identify whether In… -
How to have different conversion rate for calculated foreign currency tax amountSummary: There is a requirement to have different conversion rate for calculated foreign currency tax amount. For Item we need to have different corporate rate type and …
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The tax couldn't be calculatedSummary: Tax is not getting calculated for supplier when "Allow Tax Pllicability Flag" is disabled at supplier profile. The tax couldn't be calculateYou must enter 0 for…
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Tax rate code for only Tax JournalsContent Hi, We have requirement to define tax rate code only for Tax journals for Purchase and sales Transactions. This rate should not be used in any subledger.Please s… -
Is there a way to view/update conversion rates which are stored in ZX_LINESSummary: We have to requirement to override the exchange rate on transactions for the tax exchange rate type which is given at manage taxes level. Content (please ensure…
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Tax natural account chaningSummary: 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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Moved: Fiscal Flow Bookkeping - Confirm Item DeliveriesThis discussion has been moved. -
Effective tax rate percentage derivation logic and workarounds during change periodsSummary / Question: We try to understand how effective rate percentage is derived across all taxable transactions: AP, AR, External Taxable etc. Looks like it is ALWAYS … -
Invoice line level unable to edit manage tax detailsWe try to edit taxa details in Invoice level manage tax details, it shows below error. The message is The tax couldn't be calculated. create_summary_lines_upd_evnt
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Taxable journal with multiple taxesHi, could anyone advise whether it is achievable with Taxable journals: I am trying to load tax data, that are fully calculated tax data from external system for consoli…
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Rules for not applicability of transaction tax for withholding tax invoicesSummary: We have a basic requirement that transaction tax should not be applied when a supplier is undergoing transaction tax I have done a few things but its not workin…
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E-Invoicing in KSASummary: Has anyone implemented E-Invoicing Solution with ZATCA integration in KSA? We have reviewed Doc ID 2808583.1 which is generic and not specific to KSA. Moreover …
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I am trying to run Modelo Verification report for code 340 spain. But it is not providing any data.I am trying to run Modelo Verification report for code 340 for spain implementation . But output is coming blank. I have created AP Invoices with all required parameters…
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issue with the link between gl_code_combinations and ZX_ACCOUNTSSummary: I am creating a report to gather the taxes and all invoices related to this tax. Content (please ensure you mask any confidential information): I used the below…
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Localization requirements for Asian countriesSummary: Localization requirements for Asian countries- Malaysia, Indonesia, Vietnam, Philippines, Thailand, Singapore Content (please ensure you mask any confidential i…
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PASS Through Tax JournalSummary PASS Through Tax JournalContent We have a situation where the 3rd party system calculates GST for us and we want the transaction and the associated tax to be upl…
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No Default Tax Rate ScenarioSummary: Will tax configuration work properly without default tax rate? Content (required): There is a customer requirement - tax should be only calculated by tax rules,…
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is possible create combined tax with two recoverable taxes?We need create one tax with two rates (VAT + additional) the vat tax is a specific asset account and the additional have other specific asset account. I try via non reco…Cristian Gonzalez S 71 views 10 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Portugal E-Invoicing Mandate from Jan 2025Portugal has mandated e-invoicing from Jan- 2025 so we wanted to ensure the Oracle ERP cloud system complies with regulations. We would like to understand if any specifi…
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Electronic Payables Invoice Extract name fileRelease: 24C Problem Desc.: Business requirement is to be able to be able to recognize which xml file generated from the Electronic Payables Invoice Extract subprocesses…
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Tax registration Number country validationSummary: Tax registration Number country specific validation Content (please ensure you mask any confidential information): We have below document which consists of coun… -
In Taxes Configuration, 'Applied Amount Handling' attributeSummary: In Taxes Configuration, what's the purpose of 'Applied Amount Handling' attribute and what's the impact when chose 'Recalculated' / 'Prorated' for this ? Please… -
I can't create tax rules by csv templatesSummary: When trying to load the applicability rules by template, they appear as a warning. In the process output text the error indicates the following: Tax Rule Valida…Eduardo Vargas Cadillo 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Oracle Support note for for for tax setupSummary: Hi Can someone please give me a step by step document for Tax setups? Content (please ensure you mask any confidential information): Version (include the versio…
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How to purge records from ZX_LINESHow to purge unaccounted Transaction records from ZX_LINES Table. Any one have idea please let me know. Iam trying to purge by using "Purge Tax Transactions" Program.But…
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tax rates not appearing in ZA_Input_Classifications and at invoiceSummary: Hi We have create some new tax rates but some strange things are happening with it. Its not appearing in the invoice workbench while creating invoice. Its not a…
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where can we see the impact of LRUSummary: Hi Everyone, we have the following question, where can we see the impact of LRU Content (please ensure you mask any confidential information): While creating a …
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Rounding up withholding taxesSummary: Hi, I have enabled round up functionality for Withholding tax group , where I want even the tax amount is 341.01 it should get rounded up to 342. But it is not …