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Tax & Global
Discussion List
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Auto Cancel Withholding tax Invoice CreatingSummary: COTO Setup as below Calculation point: Invoice, WHT generation point: Payment Scenario: WHT is calculated during invoice creation, but the WHT document (invoice… -
What are the setups required to run Online VAT Reporting for SpainWhat are the setups/configuration required to run the Online VAT Reporting for Spain in Oracle Fusion?
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Withholding tax is not getting calculated for invoices in foreign currencySummary: We have setup withholding tax configurations for Brazil in our UAT environment, and the invoices for Brazil with the local currency - BRL, are having their with…
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Tax exemption handling/certification field at AR invoice line is Grayed offSummary: Not able to select tax exemption certification at invoice line. How to enable Tax exemption handling/certification field in AR Invoice line? Content (please ens…
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GST Number Validation while creating/updating SuppliersSummary: When users are trying to Create/Update Suppliers, at the address level our expectation is to have a validation to check whether the users are providing correct …
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Which field on the AR transaction stores PRESENTATION_TYPE for Online VAT Reporting for Spain XML?Summary: Hello, In some cases, the AEAT API rejects transactions due to missing data. We need to populate the child tags of in the XML output of the report SpainSIIForA… -
If date is post Sep21 and user uses an old GST rateSummary: I need the help for below Question for the GST 2.0 If date is post Sep21 and user uses an old GST rate, it should give a pop up warning or error message stating…
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User would like to use Taxes with PIX QR code functionality in OracleHi Team, User would like to use Taxes with PIX QR code functionality in Oracle. Could you please confirm if this is currently supported in Accounts Payable module. We tr…
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Discrepancies in the amount of Posted Tax Amount in the Tax Reconciliation ReportWe are trying to generate Tax reconciliation Report through schedule process. When we click on OK to start the Report process, we have to fill in some process details li…
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EMEA: Poland Localization, ess job "Correction Documents for Poland" parameterSummary: Our polish business users would like to add new values for 'Correction Reason' job parameter, as it is a legal requirement do we have right to do it on our own …
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Issue with Withholding Group field on Tax LinesSummary: Note : for the Transaction Tax> Manage Taxes> we have enabled "Use in withholding tax calculation" since the Withholding has to be calculated on the amount whic…
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General Ledger, Setup>Tax>Tax OptionsIn Oracle EBS 12, General Ledger, there is Setup>Tax>Tax Options, which can use to derive tax by enter specific GL account. What is the corresponding function in Oracle …
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How to default taxes on invoice coming to AP from InterCompanySummary: Is there a way to default taxes for transactions that are generated from IC module and subsequently transfer to AP module as AP invoices. In AP module, if trans…
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Emea list of localization reportSummary: 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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Guidance Needed: Using Fusion Taxes for Expense Reports & AP Invoices Instead of VertexWe have a requirement from one of our customers who is currently using Vertex to calculate taxes on Payables, Receivables, and other module transactions. They are now im…
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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…
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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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Recalculate WHT during Invoice Payment for Discount Applied on the InvoiceSummary: Recalculate WHT during Invoice Payment for Prompt Payment Discount Applied to the Invoice Content (please ensure you mask any confidential information): Our cus…