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Tax & Global
Discussion List
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Goods shipped from UAE, Import in Nether. by Switzerland, direct delivery from Nether. to Germany.Summary: Hello, We have one tax requirement, where goods are shipped from UAE that is our supplier is from UAE, goods will import in Netherlands by Switzerland Entity an… -
Is there any automated process to transmit the Golden Tax Outbound file to Aisino?As per the documents I referred, the Golden Tax Outbound file will be generated in oracle and we need to upload it to Aisino System manually. And the inbound file needs …
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How to get "PartySiteNumber" by REST APISummary: When I try to set up "Tax Classification Code" on address level by REST API "fscmRestApi/resources/11.13.18.05/partyTaxProfiles", the field "PartySiteNumber" is…
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Creating more than on Tax jurisdiction for the same Tax at Country levelSummary: As part of Malaysia Tax regime, we have a requirement to create 2 different kind of Jurisdictions for Service Tax and Sales tax under the same Tax (Service Tax)…Shilpa Venkataram 14 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Transaction Input Factor: CHAR 1-10, NUMERIC 1-10, DATE 1-10 in Tax Determining Factor setsSummary: How can we use CHAR 1-10, NUMERIC 1-10, DATE 1-10 to populate data or map to AP invoice DFFs Content (required): What is the purpose of CHAR 1-10, NUMERIC1-10, …
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Defaulting Tax Classification for specific Natural Account and with invoice type Payment RequestSummary: Is there a way to default tax classification to GST-EXEMPT for invoices with invoice type as Payment Request (from Cash Advances) for one specific natural accou… -
Withholding tax calculation doesn't subtract cash discount - Defect or incorrect setup?Summary: We have a U.S. withholding tax setup with Calculation Point = Payment and Taxable Basis Formula = STANDARD_TB_DISCOUNT. When paying an invoice which has discoun…
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Need two different VAT lines when a surcharge is generated on a customerSummary: Some customers need to generate an surcharge at the AR invoice. But the standard surcharge that can be configured at the Customer setup doesn't work because the…
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Italy Tax Exemption amount reached warning notificationWe have tax exemption certificates for Italian customers in Receivables, data held in the Customer Tax Profile -> Tax Exemptions. We need to get a warning email for the …M Shiva Teja Reddy-Oracle 11 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to update supplier tax registration detailsHow to update supplier tax registration details if the supplier has new tax registration number and how it will impact the open transactions like invoices?
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offset set on Profile level only, the offset taxes are not calculated correctly on an AP InvoiceSummary: Hey, We noticed that if the flag is set on Profile level only, the offset taxes are not calculated correctly on an AP Invoice. Only when the flag is set on supp…
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Donations reportSummary: Hi Everyone Please let us know if oracle cloud is capable of generating donations received and donations paid report? Content (please ensure you mask any confid…
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Is there any Possibility for Slab tax rate lease invoices separately show on AP Invoice in fusion?I am facing an issue regarding lease invoice slab tax rates which are defaulting from the Supplier site, The Issue occurs when the slab tax rate is calculated after vali…
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Moved: Would Expense PO's appear in the FDC for Brazil LocalizationsThis discussion has been moved.
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LACLS_Commercial Receipts NotificationHi, I would like to know if possible that the LACLS Commercial Receipts solution, send notification when a receipt is send to approval. Regards. Romina
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Why does not the Financial Tax Register show details related to AR invoice adjustments?Hi, AR invoice adjustments do not s how up on the Financial Tax Register. One example: AR invoice adjustment number 333047 with accounting date 11.12.2023 does not show … -
Employee expense: Expense location in tax engineSummary Unable to use expense location entered in employee expense in tax engineContent We are implementing Oracle Expense modules in Oracle cloud. User selects expense … -
How to configure Reverse Charge Mechanism for AP Invoices for Domestic/Intra EU Invoices for ItalySummary: Hi, We have a requirement to configure Domestic Reverse Charge/Intra EU Reverse Charge for Italy suppliers. Business is expecting a Input Vat (+)/Output Vat(-) …
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"Allow ad hoc tax rate" in "Manage Tax Rates and Tax Recovery Rates" is disabled.Summary: How to enable the field "Allow ad hoc tax rate"? Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Cash Processing Business unit is not showing up in Manage Global Receipt methodsSummary: Brazil BU is not showing up in the list of values in Cash Process Business unit tab to create new Global receipt method. Is there any prerequisite configuration…
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Vertex Geography Update Maintenance in OracleSummary: We are loading geography in fusion using Vertex V2 Oracle GBG|LOQATE For the vertex monthly maintenance do we need to load the geographies each month after down… -
Legal reporting unit for payables InvoicesIn the context of India- We have one legal entity, 1 Legal reporting unit currently but now business needs to add new locations (ship to locations). Since each location …
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Reconciliation between GST portal (GSTR-2B) and System generated GST report on Oracle Fusion Tax?Summary: How to do Reconciliation between GST portal (GSTR-2B) and System generated GST report on Oracle Fusion Tax? Content (please ensure you mask any confidential inf…
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Can we select LRU or GSTIN related to different LRU on Miscellaneous Receipt?Summary: Can we select the required Legal Reporting Unit (LRU) or GSTIN related to different LRU to create Miscellaneous Receipt? Content (please ensure you mask any con…
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apply tax on AR invoice with tax engineSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rehana Tadimerri 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Hold GST (Transaction Tax) Amount only from the invoiceOracle Fusion Financial Cloud - Payables - Invoices We need to hold the GST amount (transaction tax amount) for those vendors who have not filed GST returns. Is there an…
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Product Category NOT defaulting on Imported Sales Order LineSummary: Product Category Not defaulting on Imported Sales Order Line Content (please ensure you mask any confidential information): Hi, When we import Sales orders Prod…Babu Chalamalasetti 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
How to generate QR Code for India transactions on Invoice Print?How to generate QR Code for India transactions on Invoice Print?Bogi Parimal Das 11 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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France Localization- DAS2 Reporting - List of Federal income tax type valuesWe are implementing DAS2 reporting for France, and as a pre-requisite for the report it is expected to store the SIRET number at the taxpayer id on the supplier profile …Shankhajit Ghosh 35 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to create abatement by installment?Hello, Is there a way to create abatement by installment? For example, there is a transaction with collection document, and is possible to create an abatement occurrence…