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Tax & Global
Discussion List
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25C -purpose of privilege Access Tax Determinant Rest Service (ZX_TAX_DETERMINANT_REST_PRIV)Summary: 25C -purpose of privilege Access Tax Determinant Rest Service(ZX_TAX_DETERMINANT_REST_PRIV) Can you please provide the exact purpose of privilege Access Tax Det… -
Tax Rates created not show the Tax classification code set assignmentsSummary: Hi there, We have created tax rates and assigned them to the respective RDS and the modules (Procure to Pay, Expense, Order to Cash). However, upon saving, the …
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India Localization_How to define Localization number as per 2532722.1?Summary: Any pre-requisite to setup for Manage Payables Document Numbering for India GST in Oracle ERP Cloud Doc ID 2532722.1? Content (please ensure you mask any confid… -
Tax Configuration FAQHi, Below are the taxes configured; My expectation is below in AR scenario; Amount charged from customer = 1000 Service Charge (Defined as a tax ) 10% = 100 Amount appli…
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How to Configure Withholding tax to Calculate at Invoice but Not Deduct from SupplierHello, I need help with configuring Withholding Tax (WHT) in Oracle Fusion Payables. Our requirement is as follows: At supplier invoice creation: WHT should be calculate…
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Withholding tax line is not generated when a line is canceled and rematched on invoiceSummary: Invoice is getting auto rejected by the workflow system, on a paid invoice, we are voiding the payment and canceling the line. rematching it with PO but after r…
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How to update the previous months balance on the VAT liquidation report for Italy when change systemWe are moving from R12 to Fusion Cloud mid year. For our Italian entity they have the VAT Liquidation report and that pulls the previous months VAT balance. How do we pu…
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Calculate tax amount for foreign supplier transactionSummary: Calculate tax amount for foreign supplier transaction Content (please ensure you mask any confidential information): How to setup to allow system automatically …
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Tax Allocation Process is not populating a specific AP invoice for period into je_zz_vat_rep_trx_tSummary: Tax Allocation Process is not populating all AP invoices for period into je_zz_vat_rep_trx_t For the specific Payables Invoices transaction in question The invo…
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WHT Threshold Lim 50 Lakhs per party in a year Setup, but system is calculating WHT below thresholdSummary: WHT Threshold Lim 50 Lakhs per party in a year Setup, but system is calculating WHT below threshold also. how to check? Content (please ensure you mask any conf…
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tax lines are not imported via FBDISummary: Hi Experts, We are trying to import item lines and tax lines by using FBDI, but only the item lines are imported into AP, the tax lines are missing. We checked …
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"Tax Allocation Process" returns more than requested periodSummary: When running the "Tax Allocation Process" for a certain month, we noticed that subprocess "Select Transactions for Tax Reporting" does not enter a value for par…
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Reverse Charge AR InvoiceSummary: Reverse Charge SELF AR Invoice without Accounting Content (please ensure you mask any confidential information): Business would like to create Reverse charge SE…
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Offset tax rates are appearing in the transaction LOV. How to restrict?Summary: In the AR Transaction form OFFSET Tax Rates are appearing in the LOV. Actually these are not directly calculate tax. Offset will be assocaiated with Direct Tax …
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Moved: VAT on Punchout PO for US LE'sThis discussion has been moved. -
Sales Tax Report Process is going to error in Oracle FusionSummary: We are running 'Sales Tax Report' for the first time in Oracle Fusion Finance but the process is going to error with something like 'Exception :ORA-01403: no da…
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unable to calculate withholding tax for rent paymentSummary: Tax withholding on Rent Payment Scenario: Let's say we have 12 lac annual rent which makes 1 lac per month. But, the practice in Pakistan for calculating the ta…
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Manual Submission Issue for "Select Transactions from Tax Reporting" ProcessWe are encountering an issue with manually submitting the "Select Transactions from Tax Reporting" process via the Schedule Process screen. With recent Oracle upgrades, … -
Base tables for Taxable transactions Created via SpreadsheetSummary: Dear Community, I am looking for the base tables related to the Taxable transactions created via the Spreadsheet. I am looking to build a query to fetch all the… -
Tax Register and Financial Tax Register did anyone ever customize this report?Summary: Tax Register and Financial Tax Register did anyone of us ever customize this report? Just to confirm if it possible which seems ok to me as data model is there … -
How do we run the "Intrastat Report" seeded report. It doesn't have Open and edit option enable.I tried copy the report into "My Folder" and "Custom Folder" then tried to run but still "Open"and "Edit" option is greyed out.
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Can we default the value for the VAT ID (First Party Tax Registration) field for specific BU's?We would like to have this field defaulted only for specific BUs. In case this is still not feasible, is it possible to default a specific value into this field (per BU)…
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How to get SSH key created from Transmission Configuration to be used in OICSummary: We have created SSH key from Payment Transmission Configuration and share the public key to bank for SFTP. now we want to use the Private Key in OIC so that we …
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Tax Only Invoice - RecoverableThe tax determination process applies the tax rate on a taxable basis. The default taxable basis formula assigned to the tax is used for tax calculation. This is usually… -
Moved: co-existence of 2 tax solution prividers for OeBSThis discussion has been moved.
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Moved: Got ERROR related to TAX CalculationThis discussion has been moved.
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Enable Sweep Process works in Tax Registration pageSummary: As per oracle note on Tax Reporting process Enable Sweep Process -> If you have already reported to tax authority for the current period, you may want to report…
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Retainage Release Invoice – Incorrect Tax Inclusive ComputationWe are encountering an issue with retainage release invoices. Based on the attached screenshot, when the retainage release is entered as tax inclusive, system is adding …
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How to setup GST for export sale order - India localization?Summary: We may export under LUT or on payment of IGST. Under GST laws, the exporter has the option to pay IGST on exports and then claim refund of the same.
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Norway SAFT parent account config question 4 digit ParentSummary: Norway SAFT parent account config question. We would like to use the 4 digit Norway Account. We have our current Natural Account structure 7 digit GL account as…