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Tax & Global
Discussion List
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Tax Estimation on Contract InvoicesWhen billing on a Project Contract, we are seeing that in Tax Regimes that we use Tax Classification Codes, we can use the "Calculate Tax" button from the Actions menu a… -
Ability to generate withholding tax on AP/AR Netting SettlementSummary: Business wants to calculate withholding tax on AP/AR Netting settlement transactions. Calculation and Invoice generation level at Payment so while generated the… -
Is there a way to default Intra - EU Declared Key at Invoice Header Level ?For Online SII Spanish Tax Reporting, different reports are generated depending on the nature of the supplier. For example, whether the supplier is local or an EU intra-… -
Tax Box Allocation Data Model - Sample XMLSummary: Are you able to share sample XML for the "Tax Box Allocation Data Model", in order to support template customization. As the main source table (JG_ZZ_VAT_TRX_GT… -
Tax control amount is not distributing to all the AP invoice linesSummary: Content (please ensure you mask any confidential information): Tax control amount is not distributing to all the AP invoice lines. Tax control amount is populat…
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How to enable Oracle AI capabilities that can help validate vertex taxSummary: How to enable Oracle AI capabilities that can help validate vertex tax Content (please ensure you mask any confidential information): Does Oracle AI have functi…
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Localization specific setups and Localization reports for BulgariaSummary: We have Bulgaria tax in scope for our Fusion Tax implementation. We are looking for any standard guidelines for Bulgaria Localization specific setups and Locali…
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How to get party tax profile third party and third party site?We would to get a query to extract party tax profile third party and third party site but but with the one we used we can only extract third parties: Select zxp.PARTY_TY…
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tax journals functionalitySummary: tax journals functionality Content (please ensure you mask any confidential information): we are planning to use Tax journals for purchase journals and sales sa…
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Unable to enter GST lines for POSummary: Hi All, I have a query regarding the error while the business tries to enter GST lines in Purchase order, Can anyone please help me. I need to add GST to the li…
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How to derive tax on an AR Invoice based on item in PIMSummary: We want to create rules to derive tax on an AR Invoice based on the item (set up in PIM) Content (please ensure you mask any confidential information): I found … -
I need to use a REST API instead of "TaxImplworkbook" for Supplier.which is the right rest api to do this? thanks
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Stop Tax calculation for Imported Invoices APSummary: Content (please ensure you mask any confidential information): Doc ID 2154875.1 outlines a solution for creating setups based on a UDFC value to stop tax calcul…
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How is Financial Tax Extract different from Financial Tax Register in terms of data reported.Summary: How is Financial Tax Extract is different from Financial Tax Register. Is Financial Tax Extract still supported by Oracle and if we can use it to extract Tax da… -
How to generate withholding tax on AP/AR Netting Settlement TransactionsSummary How to generate withholding tax on AP/AR Netting Settlement TransactionsContent Business wants system to calculate withholding tax on AP/AR Netting settlement tr… -
GB WHT to a US supplier---tax not calculatedClient has a requirement to apply GB WHT 0% if Supplier is from US. Set-up: Place of Supply: Bill-from Tax Registration- Bill From Tax Determining Factor Set: Tax Condit…
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How can we change setup of a tax account from Recoverable to Non Recoverable in Oracle Cloud 24CSummary: Hi Team, We have a requirement from our client where the VAT being incurred by our Sweden Entity is not always recoverable. In this regard, we have got requirem…
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How it is possible to update the values of Tax Point Basis for past invoices on zx_linesHi all, (Oracle Fusion Cloud Applications24B (11.13.24.04.0)In order to have the “VAT Liquidation Report for Italy” comparable for the“Purchase VAT Register for Italy” a…
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Table jl_br_ar_collection_docs_all is empty in oracle cloud.The table jl_br_ar_collection_docs_all is empty. Does anyone know how this table gets populated? This table is being used for Brazil Boleto Pdf report.
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Global Configuration Owner optionSummary: We are using 'Global Configuration Owner' for our Tax configurations with Manual Tax Application (no tax rules configured) for Payables and Purchasing applicati… -
FBDI for invoices does not derive data from the PO when any Tax information is filled in?Summary: Hello Team We have a scenario at the client where invoices were loaded via FBDI with a purchase order, additionally the Transaction Business Category and Intend… -
jg_zz_vat_trx_gt load from JG_IT_TAX_REPORTING_PKGSummary: for extend a standard report in saas I need to know how load semantically the fields of the temporary table Content (required): I would like to know how that pa… -
Moved: What role/duty/privilege is needed to run Custom GL batch Delegation BI report with BPM tabl…This discussion has been moved. -
Tax Box Return Preparation ReportSummary: catalog location specified is: /Financials/Transaction Tax But it is not visible. Business need to customize Content (please ensure you mask any confidential in…
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Tax code based on DFF at PO line levelContent Hi It is possible to have a value in a DFF (Descriptive Flexfield) on a PO line determine the appropiate tax code? Thanks, Bo
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Can we self assessed the AP invoice based on tax rate code?Hi All, We have a requirement where user wants invoice to be self assessed based on the tax code, irrespective of the supplier is domestic or foreign. Regards, Pragya
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Unable to enter GST lines for PO 350384Summary: Hi All, I need to add GST to the lines for PO 350384. The supplier has the GST # registration updated on the account. But I am still getting this error when I t…
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How to setup withholding tax invoice when it is borne by the companySummary: How to setup withholding tax invoice when it is borne by the company Content (required): There are 2 types of withholding tax, one is to borne by supplier, the …
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determine different tax rates based on intercompanyHi there, We have a business requirement to have the applicable tax rate for intercompany transactions determined by: The receiver of the intercompany transaction and Th…
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Tax not getting calculated for expense reportSummary: We have 5 tax rate code and for all of them tax is getting calculated in AP. However when these tax codes are being used in expense module, for 3 of them the ta…