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Tax & Global
Discussion List
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Netherlands LE needs to enable tax registration for one of its UK entity without creating an LESummary: Netherlands LE needs to enable tax registration for one of its UK entity without creating an LE. Content (please ensure you mask any confidential information): … -
Tax Rule is not triggered although all conditions looks correctHi I found one of my tax rule is not working, and I use Tax Simulator to trace what is the root cause. When I checked in simulator, I can't understand why oracle mark it… -
Is there a way to create Self-Assessment Tax and make it manual application via code selection ?Summary: Our client has the manual tax application requirement for all kinds of taxes on AP invoices. The AP users will choose the VAT / Self-Assessment tax / etc them s…Navya Krishna Yarlagadda 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
24C - Reporting-Only Taxes and Calculation Formulas in WithholdingSummary: Hi Experts, On the 24C feature for 'Reporting-Only Taxes and Calculation Formulas in Withholding', is there a seeded report that will show WHT created from this…Crystal Joy.Paule 11 views 4 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Canada GST Configuration & Payables Test Cases ?Summary: Canada GST Configuration & Payables Test Cases ? Content (please ensure you mask any confidential information): Does anyone have any documentation or guidance o…
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Financial Tax Register Excel templateNeed a BIP Excel template for the "normal" FTR (similar to the one available for the distributions level report with accounts).
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Fields to be added to SAF-T Romania LocationHi @CCC, We have a requirement to add new custom fields to SAF-T for Romania location. Business identified few mandatory fields got missed from existing functionality. H…
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Can we customize the standard report with Internal tables provided by oracle? I found them empty.Summary: CCC-Internal tables provided by oracle do not have the data and unable to verify our customizations Content (please ensure you mask any confidential information…
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The first rebate … $500 Tax Rebate for professional servicesThe first rebate … $500 Tax Rebate for professional services rendered at Puerto Rico and the tax requirement to enforce a $500 Rebate on their withholding tax calculatio…
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Withholding Tax entries got posted to a separate period than the item expense entriesSummary: Hi Team, We have a scenario where we created a standard invoice for INR Ledger but when we accounted the invoice we observed that all the entries except the WHT…
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Israel localization 856 report to display VAT and WHT taxSummary: Paying to a service provider which is not define as tax organization but needs to deduct WHT and VAT and to b displayed in WHT report 102 and 856 reports. Conte…
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How to generate Portugal statutory invoice in Receivables?Dear all Our client have requirement to generate e-invoicing for portugal Please let me know Oracle Fusion Supports? Regards -
How can we change Escheated Invoice Number?Summary: Escheated Payments process is working as expected as per 24B. How we change Escheated Invoice Number? last step of the process to create invoices to Escheatment…
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Add Unit of Measure (UOM) as Tax Determining Factor for Quantity Based TaxSummary: Can Unit of Measure (UOM) be added as a factor for Quantity Based Tax Content (please ensure you mask any confidential information): We are finding a number of …
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Oracle Fusion how to create an Invoice with only tax amountHello, We have a request to create an invoice for vat amount only without any line Item. Is this possible ? if so, any doc id we can refer to? Thanks -
API names for the segments that are available in the flexfield 'JE_RA_CUSTOMER_TRX'Summary: Currently, our client pushes AR invoices from their IDB custom application to Oracle Fusion Application. In the AR REST API request payload, we need to include …
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Need help with Tax rule in Oracle Fusion with combination of conditionsSummary: Our client Tax Requirement is as below - For a selected BU & LE combination - Ability to Apply Non-Recoverable Tax on AP invoices if there is not Tax Classifica…
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Rent Payment Invoice - Withhold Property TaxHi In Cloud Payables - On Rent Payment Invoice business would like to Withhold Property Tax and directly deposit to respective statutory tax authority. Will this propert…
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Withholding tax should not be calculated if the Invoice type is Credit Memo in Oracle fusion APWe want to create the credit memo type invoice alone without having the impact of withholding tax setups
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How to override balancing segment value of Tax recoverable account for Tax spreadsheet JournalsSummary: Hi, I need to override BSV of Tax Recoverable account from Tax rate and should use spreadsheet tax Journal debit account BSV value Content (please ensure you ma…
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Calling ThirdParty URL for standard field validation - Supplier GSTSummary: We want to call a third-party URL to validate if the Tax number (GST in the case of India) is valid or not when the user provides the GST number in the Supplier… -
Apply withholding tax on VAT tax for Colombia EntitySummary: We are planning to setup to apply withholding tax on VAT tax for Colombia Entity. But we are unaware of the procedure of configuring withholding tax on VAT tax.…
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Claimable VAT on prepayment invoices when applying to original invoiceSummary: Claimable VAT on prepayment invoices when applying to origina invoice Content (please ensure you mask any confidential information): We are dealing with a scena…
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Tax Classification Code not defaulting from Supplier /Site on the IDR PO Matched InvoiceSummary: The 'Supplier' holds a Tax Classification Code, and when a PO (without tax) is matched to an AP Invoice through the UI, the Tax Classification Code defaults fro… -
TRCS Tax Pillar 2 Entity classificationIs there any documentation on the feature that gets enabled with 'Entity Classification' under Pillar Two?
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How to capture the Inco term as a Determining Factor to create tax rule in Fusion?Summary: there is a requirement to calculate Fusion tax based on INCO term like FOB, DDP in the AR invoice/SO. Using User defined fiscal classification is ruled out as t…
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Is there a way to use Interim Tax Account for Withholding Taxes?Summary: The customer expects that for withholding taxes it will be possible to use an interim accounting combination to have the same result as when using regular taxes…
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TAX RATE CODE AND NAMEHi Team, We can see only the field "Tax Rate Code" under setup "Manage Tax Rates and Tax Recovery Rates" but no Name field exists. However, while creating the AP Invoice…
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Structure of the SICORE report in Oracle Cloud ERPSummary: Can you explain the structure of the SICORE report within Oracle Cloud ERP? Is there a specific guide or documentation available for its proper configuration? C…
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Tax based on Sales ThresholdSummary: Sales Tax Based on Sales Thresholds Content (please ensure you mask any confidential information): How to setup Sales Thresholds for Tax Calculation based on Sa…