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Tax & Global
Discussion List
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Moved: How to get tax amount from Oracle Cloud Tax Engine while entering sales order in salesforceThis discussion has been moved. -
Moved: How to get tax amount from Oracle Cloud Tax Engine while entering sales order in salesforceThis discussion has been moved. -
25B E-reporting for France - ReceivablesSummary: Testing document for 25B feature: E-reporting for France - Receivables Version: 25B -
How can we configure withholding tax in our system based on both lump sum and overall limits?Summary: To elaborate, the lumpsum limit is set at ₹30,000, and the overall limit is ₹100,000. We are raising monthly invoices of ₹20,000 from the same supplier, startin…
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Grossing Up Withholding TaxOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cognizant Description (Required): We …
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How to apply multiple withholding tax codes on one supplier record?Summary: How to apply multiple withholding tax codes on one supplier record in Oracle Cloud? Content (please ensure you mask any confidential information):NA Version (in…
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Geographies missing in PROD instance - Implementing TaxSummary: Existing Production instance has AR, AP and Procurement. Tax is being setup for AP/PO only. I found the Geographies were not imported at implementation. There a…
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Tax rate created with incorrect data set tax lookup and cannot be used in PayablesSummary: Hello! There are 5 BU from Argentina already implemented using TCC to derive taxes on Payables invoices working as exepcted in PROD. We are now implementing 2 n…
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Is there is any functionality available in Israel to apply withholding for Foreign Vendor InvoicesRequirement is to apply withholding Tax for Foreign Vendor Invoices in case foreign supplier payment breached threshold amount within a year. For example: Vendor ABC pay…
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Tax selection on Payables invoice but neither tax calculation nor tax line requiredSummary: There is UAE specific requirement that if payables transaction occurs between 2 UAE companies that belongs to same VAT group, a type of tax named "disregarded" …
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From which Config Task ZX_ID_TCC_MAPPING_ALL is getting populatedSummary: From which Config Task ZX_ID_TCC_MAPPING_ALL is getting populated Content (please ensure you mask any confidential information): Want to know from which configu… -
Tax Registration Group (same tax registration number across multiple legal entities)Summary: Automating tax rate calculated as 0 for legal entities within the vat tax group (i.e. having same tax registration number) Content (required): For a customer in…
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2812881.1Summary: 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: Partner Transaction Data Extract job status stays BlockedThis discussion has been moved.
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Italian Electronic Invoices GenerationWhat is the alternative program in Oracle Fusion for below R12 programs. Italian Electronic Invoices Generation Italian Electronic Invoices XML File Output Regards Vivek
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Auto application of Withholding Tax in an AP InvoiceSummary: Hi Team, We want to check if there is a feature available where when a field glass invoice is imported in oracle account payables then the withholding tax gets …
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Default Tax Rate setup at supplier levelSummary: 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: Oracle Fusion offset tax on POThis discussion has been moved.
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How to bring the PO distribution account at invoice level for line type Miscellaneous for PO matchedSummary: Team, we have a requirement for B2B XML invoice import to AP, where we are bringing the tax amount as miscellaneous from the B2B xml invoice as we don't have ta…
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How to apply two tax code on one receivables invoice line?I have the following tax codes in the system: TAX1 - 12% TAX2 - -2% How can I create a tax rules so that on one invoice line, the two tax codes above will be used and co…
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Tax rate should be defaulted from item if it is defined on item else defaulted from supplier siteSummary: Hi! We have a business requirement to default transaction tax rate on a Purchase order from an item or supplier site if it is not provided on an item. As we def…
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Legal Reporting Unit - Tax RegistrationSummary Legal Reporting Unit - Tax RegistrationContent Hi Wizards, In the context of India, the customer has one Legal Entity and multiple locations in different states.…NiranjanPuvvada 155 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to create Tax Rule to apply different Transaction Tax Rate to each line items when requiredHi Team, We have defined various Transaction Tax Rate with one default rate. This default rate would be applicable to all line items. Now we want to apply different Tran…
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Is it possible to link the same Tax Jurisdiction to more than one tax?Summary: What is the correct way to create a new Tax within an existing Tax Regime, in regard to the Tax Jurisdiction? Content (please ensure you mask any confidential i…Chiara Berzaghi 31 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Tax box allocation with tax point basis PaymentSummary: Hello, Tax box allocation process and reports are not taking into consideration taxes with tax point basis Payment. Is there any specific configuration to do so…
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want to change the TDS rate from 5% to 2%want to change the TDS rate of section-194H from 5% to 2%
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Unable to View Tax Registration Number LOV in Record Inward and Outward Taxes for IndiaHello Team, We are trying running "Record Inward and Outward Taxes for India" process in Oracle fusion for India Einvoicing but could not find list of values in Tax Regi…
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Moved: HSN Code for India LocalizationThis discussion has been moved.
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HSN Code for India LocalizationSummary: HI team, Could you please let us know where to check for HSN code in AR invoice? I dont see any fields for this explicitly under AR invoice. Content (please ens…
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Process of SAFT-PT xml file generation in Oracle FusionWe have implemented SAF-T in Oracle EBS 12.2.6 and since we are moving to Oracle Fusion would like to know the process for implementing SAF-T for Portugal. Is there any …