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Tax & Global
Discussion List
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Moved: How to extract the supplier information when few columns are not available in API.This discussion has been moved.
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How the tax is calculated in RMS/ReIM when somebody use GTS?There are some 'GTS%' tables present, so from those tables can we determine the tax for an item? If yes, then please provide the related table names to refer. ReIM and R…
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Tax rules using cost center(it is a segment in our COA)Summary how can we write tax rules using cost center(it is a segment in our COA)Content Hi We need to write tax rules based on cost centers and cost center is one of our…
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Limitation of number of Tax lines per Item line in AP invoice Oracle FusionWe have a requirement to allocate one Item line based on the usage (allocate within more than 1400 locations). It will create a huge number of Tax lines created for one …
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Indian Localisation Numbering based on Transaction Type in FusionFor Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document n…
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Unable to edit Detail Tax Lines page to hide some fields - SandboxWe have requirement to hide some fields for all users but unable to edit Detail Tax Lines Page, can anyone support for this
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New Zealand Tax District Reference number in supplier informationSummary: Hi. Our client is migrating supplier information from Peoplesoft and need to know where to migrate TAX DISTRICT REFERENCE in Supplier information in Fusion. Cou…
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Challenges on VAT Functionality with Oracle Fusion ExpenseSummary: Need to explore whether Oracle Expenses has built-in support for VAT calculation and reporting, especially for international purchases.we should have a clearer …
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Taxable transaction FBDI directly posted journalSummary: Is it possible to run FBDI Taxable transaction (Import External Transactions to the Tax Repository) directly posted the journal ? Content (please ensure you mas…
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Which Oracle Fusion Cloud Applications quarterly update will offer JPK_CIT functionality?Summary: Which Oracle Fusion Cloud Applications quarterly update will offer JPK_CIT functionality (for Poland)? Content (please ensure you mask any confidential informat…
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How to set-up IN TDS 194IB, where rate is applicable exceeding monthly threshold?Hi. I have a requirement to set-up TDS 194IB where threshold is 50,000 per month. I am currently using Period as basis. I have also set-up a WHT calendar (Apr-Mar, month…
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How to upload multiple manual tax lines using Create Invoices ADFDI?Hi there, I'm trying to use the Create Invoices ADFDI to upload a single invoice with multiple item lines, and upload manual tax lines for those item lines - for example…
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How to calculate self assessed taxes without registration status on a supplier?We have a client requirement where, the self assessed taxes only need to be calculated on goods received from outside the country, for which we have already created geog…
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Update and Report Income Tax Details is not updating the Income Tax RegionSummary Update and Report Income Tax Details is not updating the Income Tax RegionContent Hi Team Has anyone experienced that Income Tax Region is not getting updated by…
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Withholding Tax Certificate generation for ThailandSummary: Withholding Tax Certificate generation for Thailand - Content (please ensure you mask any confidential information): Withholding Tax Certificate generation for …
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How to edit and change Withholding Tax Rate after a line created with wrong WHT rate?Hi Team, AP payables transaction WHT has line has been created after that we identified that the calculated rate is wrong, and not only amount, but we also want to chang…
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Can't Select Tax AuthoritySummary: Hello I have issue to select The tax Authority in Jurisdiction I'm very sure that Tax Authority Suppler setup is correct 100%. The supplier created has The type…
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Inquiry on Tax Classification Code and Product Category Behavior in Oracle AP Invoice InterfaceSummary: How do the tax classification code and product category work? If there is only one value, how does the system calculate it? Or if both values are present, how d…
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What does "Copy purchasing category to product fiscal classification for Payables invoice lines" do?Summary: What does "Copy purchasing category to product fiscal classification for Payables invoice lines" do? Content (please ensure you mask any confidential informatio…
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CSV file import format error for task: Configuration tax optionsCurrently receiving an invalid file format error when attempt to Import a CSV file for Task " Mange configuration Tax Options" despite file being in CSV format. Seeking …
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Where is the data that is temporarily stored in ZX_REP_TRX_DETAIL_T coming from?Summary: Hello, We wanted to do a fully customised version of the Financial Tax Register report since we needed more flexibility due to the business requirements. We wan…
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how to add values to "Federal Income Tax Type", list of valuesSummary how to add values to "Federal Income Tax Type", list of valuesContent Hi, Navigation : Supplier > Profile > Income Tax Type How to add values to "Federal Income …
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Moved: Same Tax Invoice Number populated in case of Reference Return Order (Indian Localisation ena…This discussion has been moved.
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Moved: Same Tax Invoice Number populated in case of Reference Return Order (Indian Localisation ena…This discussion has been moved.
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DeleteDelete this
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Moved: Tax line tolerancesThis discussion has been moved.
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Moved: How to default the tax registration number while importing AR invoices through FBDIThis discussion has been moved.
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INVALID TAX REGIONSummary: Non-US supplier invoices during import process is getting rejected with ' INVALID TAX REGION'. Column type_1099 is being populated automatically even when the s…
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How to set tax condition with natural accounts for list of specific valuesHi Tax expert, Have a simple questions on setting up a tax conditions for direct tax rate rule. I need to create a conditon based on natural account with some specific v…
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Spain Modelo: 111 / 200 / 202 / 303 / 390 / 412 / 425The client has a requirement to report on the following Modelo reports: - Modelo 111 - Modelo 200 - Modelo 202 - Modelo 303 - Modelo 340 (exists) - Modelo 347 (exists) -…