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Tax & Global
Discussion List
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Tax Rule to generate a second tax is not getting appliedSummary: A second tax needs to be calculated on a single AR invoice line. Additional Tax Rules (Applicability, Status and Tax Rate) are created based on the Intended Use… -
Compound the transaction tax and with holding tax and apply WHT on the transaction taxSummary: Hi Please let us know if we are able to compound the transaction tax and with holding tax. The business requirement is apply WHT on the transaction tax. transac… -
Moved: Offset tax on purchase orders?This discussion has been moved. -
Moved: How to update 'allow offset taxes' flag on suppliers but not manually nor by spreedsheet?This discussion has been moved.
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Moved: creating a infolet in supply chain executionThis discussion has been moved. -
How to use ZX_REP_PAYABLES_EXTRACT.cf_taxable_amtformulaSummary: Hello Oracle Support, We are trying to use the oracle seeded package functions. ZX_REP_PAYABLES_EXTRACT.cf_taxable_amtformula. ZX_REP_PAYABLES_EXTRACT.cf_taxabl…
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FDG - Import Fiscal Document Approval Information did not update Fiscal Document StatusHow the Import Fiscal Document Approval Information validated the parameters based in the Fiscal Document Key? When we run the job it ends with success, and the message …
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Moved: Vermont Health Employee Health Insurance Indicator in ADP Quarter file incorrectThis discussion has been moved.
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Implement the Portuguese Tax Certification for a Business UnitSummary: We want to create a corporate structure with a parent company based in Luxembourg and a branch operating in Portugal. So, on the ERP, the Legal Entity will be a… -
Handling of Lower TDS Certificate Threshold Across Multiple Suppliers with Same PANOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Safexpress Private Limited Descriptio…
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Can we write tax rule based on Customer Type - External and InternalSummary: Can we write tax rule based on Customer Type - External and Internal Content (please ensure you mask any confidential information): We are implementing Oracle F…
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Invoice Tax calculation not happening round up or correctlyHi Team Invoice tax round up not working correctly non functional currency . Scenario .. User created invoice with four Line …. Manage tax edit level selected percentage…
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How to Customize Withholding Tax Letter (Payables and the one for Italy) and usage of je_it_wht_letSummary: We need to have a fully customized version of Withholding Tax Letter for Italy. We need it as fully customized because reqiorements want the parameters from Pay…
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Rapid Implementation sheet to Upload user-defined fiscal classifications data In TaxDo we have a Rapid Implementation sheet to Upload user-defined fiscal classifications data In Tax as we need to create lot of Project name as user-defined fiscal classif…
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Tax Revenue Authority is not appeairng in LOV when creating a Tax regime.Summary: Tax Revenue Authority is not appeairng in LOV when creating a Tax regime. The Revenue Authority is assigned as Supplier type Tax Authority but is still not avai…
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Importing Geographies in existing instance - ConsiderationsSummary: Geographies were not imported during implementation. The geocodes are needed for Tax implementation. During the initial implementation, only the Country was cre…
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BR Tax Reform: Tax Rate Derivation based on External Ship to locationsSummary: For the upcoming consumer tax reform in Brazil, there is a guidance that says, for some specific situations like fairs, events, exhibitions and others, tax shal…
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Undeductable Tax for Poland ConfigurationSummary: We need to configure Undeductable Tax For Poland. Content (please ensure you mask any confidential information): Dear All, Have you ever configured a deductible…
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SAFT audit file for Portugal EACC code not validHello all After uploading the SAFT Audit file for portugal i checked the SAFT result and found an error The value '0' of element 'ns39:EACCode' is not valid can anyone s… -
Foreign Currency Invoices to have converted functional tax amount as on Supplier InvoiceHello All, I have a question regarding foreign currency invoices in Oracle fusion. The supplier invoices show a GBP VAT value as well as EUR VAT value. The invoice is be…
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How we manage in vat liquidation report an offset tax with recovery?Summary: Liquidation report with offset tax with recovery Content (please ensure you mask any confidential information): Hi, we have noticed that the VAT report liquidat…
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How to use ZX_REP_PAYABLES_EXTRACT.cf_taxable_amtformulaSummary: Hello Oracle Support, We are trying to use the oracle seeded package functions. ZX_REP_PAYABLES_EXTRACT.cf_taxable_amtformula. ZX_REP_PAYABLES_EXTRACT.cf_taxabl…
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Is it possible to update "Allow Tax Recovery" flag on a Tax though any api or any loader?Summary: Is it possible to update "Allow Tax Recovery" flag on a Transaction Tax though any api or any loader in Fusion ? There are no transactions yet on the Tax Conten…
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Moved: how to enable DFF fields at the Party (Customer Organization) Tax Profile level,This discussion has been moved.
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FIT not aggregated balance is not populating the Earning BalanceHi, We have observed the earning amount is not populating in the FIT not Aggregated Balance. This Balance is to determine the Tax calculations method. Please can some on…
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is it possible to insert a uniqueness check of the fiscal code for customers?there is a check on the VAT number but we have many customers especially people and public customers who in Italian only have the fiscal code and not VAT number. I need …
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Moved: Tax rule for Event Class 'Invoice' - will this rule apply to invoice created from Sales orderThis discussion has been moved.
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Clarification needed for VAT Liquidation Report ItalySummary: Hello All, We are looking for a solution to customize the seeded report 'VAT Liquidation Report for Italy'. The report requires certain modifications/additions.…
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Moved: How to apply the below "Tax Options" in Application ?This discussion has been moved.
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Moved: How to apply the below "Tax Options" in Application ?This discussion has been moved.