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Tax & Global
Discussion List
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Oracle Fusion process to handle HRMC VAT reporting in the UKSummary: We have developed a program and process for ABM to use for the HMRC VAT reporting and filing for the UK. The program that generates the report no longer is able… -
How to derive invoice tax from InvoiceDetailSummary in OBN cXMLSummary: How to derive invoice tax from InvoiceDetailSummary in OBN cXML Currently because of the Suppliers Local laws they have to input tax details at the Invoice Line…
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Tax is not calculating when we create Purchase order from Purchase requisitionSummary: Tax is not calculating at purchase order level when we create Purchase order from Purchase requisition when Supplier and supplier site information is blank in p…
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Separate 1099 update available for 2024 tax filing?Update for "US 1099 Electronic and Forms Reporting Changes for Tax Year 2024" is included with 25A. Is there any standalone update available to have this applied to our …
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Portugal entity currency conversion errorHello I'm trying to Freeze my transaction in Portugal but i have this error A currency conversion rate doesn't exist for this currency. (ZX-885374)Cause For the currency… -
Installments Associated with Collection Documents Listing Report for Brazil not worksSummary: There is a Report available in the Scheduled Process: "Installments Associated with Collection Documents Listing Report for Brazil" I tried to run in many diffe…
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Tax Applicability based on Tax Registration in other regimes..Summary: Hi We have a business scenario where in AR Invoice, our legal entity (Vendor) is in Netherlands(NL) and our customer Bill to site is in Belgium and Ship to Loca… -
AR print commercial documents burstingSummary: There is a bursting query in print commercial documents process. We have understood that emails can't be send through this process, wanted to check if FTP or an… -
View Transaction Tax Report HistoryHi Team, Could you please provide below details. What are all the Tax Reports included in the ‘View Transaction Tax Report History’ page? The FULL LIST of what are inclu…
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Thailand - Additional Pop up field to capture VAT detailsSummary: In Thailand, when multiple expense are spent, kind of petty expenses for which VAT is charged, one AP Invoice is created for the entire lumpsum amount but in ad…
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Generate SAF-T Data Extract period not availableI am trying to schedule the job 'Generate SAF-T Data Extract' for the period of Jan-25, but is not visible in search, none of 2025 periods are visible. I have been runni… -
Localization availability for South and East African CountriesWe have a Customer which wants to understand the localizations present in the SaaS version of the Fusion ERP product especially Tax related ones for African countries li…
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For India Localization I need sample response format file which Fusion need to consume.Summary: HI team, We are referring to document Einvoice_Outbound_Inbound_Process_For_India_GST.pdf In step 12 it has a sample file. But we couldnt download or Open that …
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Tax Organization Type optional using form personalizationSummary: Can we make Tax Organization Type field as optional on Supplier Page? If yes, how to do the same and what would be the impact? Content (please ensure you mask a…
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The party tax profile doesn't exist for the party.Enter a party tax profile.(ZX-885381)Summary: The party tax profile doesn't exist for the party . Enter a party tax profile. (ZX-885381)ERROR WHILE CREATING TAXABLE TRANSACTIONSS VIA SPREADSHEET The navigat…
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India Einvoicing-OM invoices are not transferred to AR and showing the errorSummary: While Importing AR Invoices from OM, we are getting below error. You must ensure that the first-party tax registration provided in the transaction is defined in…
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Localization Reports Guidance for EMEA & APAC regions for Legal ReportingWe are looking for some Localization reports (For EMEA & APAC region) which require local government compliance in Oracle Cloud to provide in desired format. Since these…
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Unable to launch Invoice Electronic Listing for Italy with Output VatHi, we would need to produce the XML path to be sent to the tax agency for invoices issued to customers. The layout is produced by the report ‘Invoice Electronic Listing…
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Tax GroupHello, could you give me some suggestions for creating a grouped tax? What I did is create two tax rates with the configuration that I have attached below, but it only c…
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EVENTOS DIANSummary: LACLS COLOMBIA, the organizacion tax administration called " DIAN" Require send event in the suppliers process receipt good or services and invoices receipt. th…
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There is no option to generate invoice for Self bearing Withholding tax automaticallySummary: Whether there is any option to generate Invoice for WHT where Customer will bear the WHT instead of Supplier Content (please ensure you mask any confidential in…
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Income Tax Reportable Flag at the Supplier Site Level for 1099 FormsSummary: Is it Mandatory to Flag atleast Single site as Income tax reportable at the site level other than flagging Federal Reportable Flag at the Supplier header level …
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How do I know which tax rules apply to calculating the tax as exempt when generating PO?Summary: The tax is calculated on the purchase order when in fact the tax should not be calculated because there is a rule stating which entities should be exempt. How c…
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Select transaction for tax reporting: unable to select ledgerI can't see the ledger. I have Accounts Receivables Manager Role. Someone can help me?
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VAT for Germany for a specific transaction(invoice) typeSummary: Need to generate VAT for a specific transaction type for Germany Content (please ensure you mask any confidential information): Hi , Our Germany auditors have t…
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In which table can I obtain the amount of exemption that was applied to an invoice payment?Summary: I am working on a withholding report and need the amount of exemption that was applied to a payment. Here, by configuration, there is a maximum of $500 per year…
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Privilege to run "Select Transaction for tax reporting"I created a custom receivables role and I need to know the privilege to run "Select transaction for tax reporting". I added the privilege to access to scheduled process …
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For Lower Deduction Certificate for India WHT, can we identify 1st bucket crossover?Summary: For India WHT, suppliers with Lower Deduction Certificate, we setup using gross amount rate schedule. We want to identify when the first bucket cross-over happe…
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supplier created is not showing in Tax collection authority LOV under Manage TaxesSummary: supplier created is not showing in Tax collection authority LOV under Manage Taxes Content (please ensure you mask any confidential information): supplier creat…
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Why the tax rate manually entered at the AR line level is not picked in the AR Invoice header levelSummary: Tax rate entered manually at the AR invoice line level are getting picked at the AR Invoice header level Content (please ensure you mask any confidential inform…