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Tax & Global
Discussion List
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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… -
Document Class for Credit Memo in Manage Localization Document NumberingSummary: Hi Team, We noticed that under 'Document Class' in Manage Localization Document Numbering, we only have 'Global Intercompany Invoice'. We have Intercompnay Cred…
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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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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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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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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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Update MI State Unemployment Wage base to Tier 2:9500Hi, We have a request to update Wage base to 9500, currently Vertex delivered 9000. On the Vertex guide, It is said to use forms functionality to apply the Tier 2 wage b…
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FBDI Journal Import How to populate the regional information context for MexicoSummary: FBDI Journal Import How to populate the regional information context for Mexico Content (please ensure you mask any confidential information): Hello In Mexico w…
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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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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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While updating fiscal attributes for ar invoices using ess jobs,getting error - Brazil LocWhile loading the fbdi template for updating fiscal attribute using the job Import AutoInvoice for Fiscal Attributes getting the following error:You must match the trans…
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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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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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Mexico Journals report-Regional information fields are not available in ADFDI and FBDISummary: Mexico Journals report-Regional information fields are not available in ADFDI and FBDI create journals Content (please ensure you mask any confidential informat…
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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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How we setup a Bollo IT Tax?Hi, we need to setup a Bollo IT Tax, we follow this note Fixed Tax Amount (Doc ID 2553717.1) but we don't create a second line with bollo tax. We set the Tax so: Can any…
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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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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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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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How to default tax classification code in payables invoiceNeed to default tax classification code in supplier level that should reflect while creating invoices I used this below solution from oracle In Accounts Payables Invoice… -
Moved: How to setup VAT for Inter org transfer OrdersThis discussion has been moved. -
Moved: How to setup VAT for Inter org transfer OrdersThis discussion has been moved. -
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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Determine Tax Based on Transaction Source and Type for Receivable TransactionSummary: I have a scenario where we need to determine the VAT based on the transaction source and the transaction type for a receivable transaction. Is there a way to us…
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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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Unable to see Detail Tax Lines so we can hide some fieldsSummary: Unable to see Detail Tax Lines so we can hide some fields Content (please ensure you mask any confidential information): Unable to see Detail Tax Lines page to …
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Moved: Supplier Tax registration number and Taxpayer ID, which field to use?This discussion has been moved.
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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… -
New Zealand Tax District Reference number in supplier informationSummary: Hi. Our client is migrating supplier information from Peoplesoft and need to know where to migrate TAX DISTRICT REFERENCE in Supplier information in Fusion. Cou…
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Unable to edit Detail Tax Lines page to hide some fields - SandboxWe have requirement to hide some fields for all users but unable to edit Detail Tax Lines Page, can anyone support for this