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Tax & Global
Discussion List
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financial tax register-how to populate amounts in translated currency(secondary ledger currency)Summary: Financial tax register-not showing amounts in Reporting currency. Problem Description --------------------------------------------------- We have primary ledger… -
Intercompany invoice between two entities in same ledgerSummary: We've a specific scenario related to India GST. Two entities - 323 /801 falls under same India Ledger. Supplier Invoice created with 323 with GST calculation. T…
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Unable to end date Tax ExemptionSummary: Unable to end date Tax Exemption Content (please ensure you mask any confidential information): When trying to end date Tax Exemption, it is not getting saved. …
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Payables Automatic offset not working for Tax LinesSummary: 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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Does fusion have any MEXICO DIOT report readily available ?Summary: Looking for standard Mexico DIOT report Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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Tax Calendar not showing next quarter in Tax Allocation Process mandatory parameter "Tax Cal Period"Our tax manager has tried to run the 4 quarter end scheduled processes Select Transactions for Tax Reporting has ran and looks to be successful when trying to run the Ta…
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Do we have FBDI template to do mass update of Tax RatesDo we have FBDI template to do mass update of Tax Rates or let us know if there any other way to update the existing tax rates in Saas. I have searched but can't find th…
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Issue in regards to xml file generation after running a job with financial tax register reportSummary: When extracting the data we are receiving 3 files from the screenshot attached: 14132194.log ESS_O_14132194_BIP.text ESS_O_14132194_BIP.xml The xml file is caus…
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Tax is ignoring my first ruleI have the first rule as rule order 3, but Oracle is going straight to the next rule and calculating the tax Invoice with condition set Tax calculated which is the secon…
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Why Both option is not appearing "tax calculation point" dropdown in Withholding Tax OptionsSummary: Why "Both" option is not appearing "tax calculation point" dropdown in Withholding Tax Options and Manage Tax Page. Only it display "Invoice" and "Payment" but …
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Allocation of Payables Summary Tax LinesSummary: Content (please ensure you mask any confidential information): Per OHC-docs, where is the Summary Tax Lines component derived from? Are there attributes or flex…
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Restrict the Invoice validation based on non availability of tax linesOne of our customer has a requirement to restrict the invoice validation if there is no tax line available part of the invoice lines. They wanted this control regardless…
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Tax Reporting Using Tax Box Allocation - unable to choose Tax RateSummary Issue - Tax Reporting Using Tax Box Allocation - unable to choose Tax Rate when creating Tax condition set.Content Hi There, I am implementing Tax allocation rul…
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Moved: Does Customer Relations come with Oracle Fusion Core ERP license or is a part of CDM licenseThis discussion has been moved. -
Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOVSummary: Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOV in General Ledger. When Creating a taxable journal in GL, for Purchase…
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How to fill in the XML for Spanish VAT SII reporting when non-deductible taxes?Summary: We are trying to declare both using the same process as usual, but the system processes everything as recoverable. We have looked at the table JE_ZZ_VAT_REP_TRX… -
Moved: How to Mandate the Tax Registration Number Based on the Account Address Set Using Page Compo…This discussion has been moved.
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Not able to update the code in Manage Bank Update Code for BrazilSummary: We are trying to add a Code in the setup 'Manage Bank Update Code for Brazil' but it is giving an error 'Attribute set with value 2 for Collection Document Upda… -
Is there a way to default Intra - EU Declared Key at Invoice Header Level ?We want to avoid having to input these 2 fields at invoice header level every time we book an invoice.
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DAS2 Report on Prior YearSummary: Hi. Could someone confirm if the reports listed below can generate data for previous years? Business run these reports at year-end (e.g., for Tax Year 2024, the…
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Customizing Payables Withholding Tax ReportSummary: I am looking to customize the Payables Withholding Tax report by adding another column to it. Whenever the report is moved to a different folder it flags the er…
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Philippines - BIR RequirementsSummary: Hi, From meeting Philippines statutory requirements perspective, would like to know the support by Oracle Fusion Cloud - Receivables In terms of statutory repor…
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What is the maximum number of condition sets that can be used by the tax rules?Is there a limit on tax condition sets / tax rules that the Fusion tax engine can handle? For example, is there a limit before performance becomes too slow?
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Can I enable Vertex validation in HCM and at the same time use only LOVs for AP and AR addresses?Summary: In HCM I want to have full address validation (Vertex) for US. In AP and AR, however, when importing data from for example sales systems, I do not want that ful… -
How to setup Localization Document Sequence for Colombia?Summary: I´m already setup as required in this link https://docs.oracle.com/en/cloud/saas/financials/24d/faufa/document-numbering-for-sales-transactions.html When I try …
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Were changes made to the Income Tax fields on an invoice?It seems like within the past couple of months we've noticed that the Income Tax Region and Income Tax Type is no longer editable on an invoice line. These fields are ed…
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Taxpayer ID Validations by CountrySummary: Hello, we're looking for a list of all validations applied to the Taxpayer ID field by taxpayer country. The Taxpayer ID field is at the Supplier profile level … -
Customize Purchase VAT Register for Italy ReportHi Team, Greetings. We are in process of customizing the Purchase VAT Register for Italy for our client requirement. We are facing problem with customizing "Reporting Id…
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1099 MISC10 and MISC14Hello, we are preparing 1099 for 2024 and internal Tax department suggested Attorney fees should go to MISC10 instead of MISC14. Why oracle suggest to use MISC14 to atto…
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Tax Allocation Process is not populating all AP invoices for period into je_zz_vat_rep_trx_tSummary: Tax Allocation Process which populates table je_zz_vat_rep_trx_t is not populating AP invoices with an invoice date prior to 2023. how can I find out why this i…