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Tax & Global
Discussion List
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Tax Rules are not working as expectedGood day, We have a requirement to default the tax rate from the item if no rate on the item level, we default the rate from the supplier address and then the supplier l… -
Why fields in 'Edit Tax determinants' are null for 'Invoice only line'Summary: Why fields in 'Edit Tax determinants' are null for 'Invoice only line' Content (please ensure you mask any confidential information): We create SO with 2 items …
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AGIS functions[About AGIS functions] Is it possible to add (delete) tax classification codes in accounts payable or accounts receivable after creating data in the AGIS module? Have th…
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How to connect to India TDS portal from Oracle fusionSummary: We have a requirement to connect to the India TDS portal directly from Oracle fusion. Is there any option available for this ? Content (please ensure you mask a…
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How to restrict manual tax calculation in Oracle Fusion CloudRequirement to restrict manual tax calculation in Oracle Fusion Cloud
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Online VAT Reporting Confirmation for Spain - Doesn't update the "Tax Authority Status"Hello, first of all, this involves specially Spain, We already have an Open Service Request from October but from Oracle doesn't give us any answer… The main topic is th…
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Is there a way to calculate withholding at Invoice creation point but account it at the payment timeSummary: Want tax to be withheld at invoice but should not get accounted until invoice is paid. We are not creating withholding tax invoices and do not want to create th…
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Run Import External Transactions To The Tax Repository for Multiple BatchSummary: We need to run "Import External Transactions To The Tax Repository" Process for Multiple Batch Number Content (please ensure you mask any confidential informati… -
How to configure Input service Distributor (ISD) under GST in Oracle FusionSummary: How to configure Input service Distributor (ISD) under GST in Oracle Fusion, please share us any documents to implement the same. Content (please ensure you mas…
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What is the implementation required for zatca integration in ERPSummary: 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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Unable to Generate Withholding Tax for Foreign SupplierHi, I have scenario where the entity located in Indonesia. Ledger Currency is IDR Tax Currency is IDR. They have 1 foreign supplier (Country: Singapore) issue invoice in… -
Oracle cloud load withholding Threshold ControlsWe need daily load in ZX_THREHLDS_SCHDL_CNTRLS_F table, is able? -
Manage Tax rule configuration via rapid setup spreadSummary: We have downloaded the spreadsheet for uploading the Tax Rules. After populating the Rapid Setup Spreadsheet with all values for a "Determine Tax Rate" rule, th…
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Configuration workbook Spain and Poland localizationSummary: Configuration workbook Spain and Poland localization Content (please ensure you mask any confidential information): Does anyone have any configuration workbook …
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Option to do Poland Supplier Whitelisting CheckIn Poland there's a need to perform supplier whitelisting check to see whether supplier is a valid VAT registered supplier and the bank account used for payment is regis…Prabakar Prabakar Deivasigamani 64 views 2 comments 0 points Most recent by Prabakar Prabakar Deivasigamani
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Option to default / integrate AR Invoice Regional information from Billing - Poland localizationOn the AR invoices for Poland, based on the localization, under regional information certain fields like Document classification, Tax Payment Date, Split payment, etc., …Prabakar Prabakar Deivasigamani 32 views 0 comments 0 points Most recent by Prabakar Prabakar Deivasigamani
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Make "Tax Name" and "Rate Name" fields read-only in the Edit Taxes popup (Create Payables Invoice paSummary: We have a business requirement to make "Tax Name" and "Rate Name" fields read-only in the Edit Taxes popup (Create Payables Invoice page). Since these fields ar…
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Fusion-Default Tax Rate / StatusSummary: In Fusion Applications, while setting up a Tax - Defaults - Should the Default Tax Rate and Default Tax Status apply both to Procure 2 Pay [P2P] and Order 2 Cas… -
India Localization- Tax Invoice Number based on StateSummary: HI Team, Can you please let us know how the below can be achieved? Intercompany invoices are raised from LE 3717 but the invoice can be from any state like Hary…
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how to run the Tax local reports for India in Oracle fusionHi all, I can see the following reports for India localisation, we have enabled localisation and the setups are available but unable to run any of these reports. Could y…
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What is VOC TaxSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to add/map data to XML tags for Online VAT Reporting for Spain XML outputSummary: Hello, In some cases, the AEAT API rejects transactions due to missing data. We have a requirement where the client wants to add additional tags to the XML outp…
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Tax Calculation Issue for Sales InvoicesHi, The customer is asking me to understand why the tax calculated is incorrect for a sales invoice. It's quite strange because the tax classification code is zero, but … -
GST has introduced a new concept called Input Service Distributor (ISD). how to enable itGST has introduced a new concept called Input Service Distributor (ISD). It allows one office, like our Noida branch, to collect common expenses (like audit fees, legal … -
Implementing new tax unlike VATSummary: Dear Team, VAT is already used in our organization. Now there is a requirement to add a new tax code. It's an indirect tax but not like VAT. Unlike VAT, this ne…
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Payment Discount for AP invoice is not reflected in Financial Tax Register reportSummary: Payment Discount for AP invoice is not reflected in Financial Tax Register report Content (please ensure you mask any confidential information): AP invoice is p…
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Tax rule is not derived on sales orderHi, We have configured a tax rule based on Ship-to tax "classification". The rule has been tested and works fine in AR but somehow it is not picked up on the sales order…Tim Jespersson-Oracle 23 views 10 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How can I extract United States geography hierarchy maintained in manage geographiesSummary: Requirement: Business user want to get the extraction of geography hierarchy for United States in the similar format as seen in front end. Path >> Manage Geogra…
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Is the ‘MISC13 A’ Income tax Type removed from the Federal Income Tax Type LOV in oracle fusion?Summary: Hi, We have noticed that the ‘MISC13 A’ value is no longer available in the Federal Income Tax Type List of Values (LOV) in our oracle fusion cloud Instance. Co…
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Tax Accounting Configuration for Non-Registered Business Unit – Expense Account Distribution for NonIn Oracle Fusion, the default tax accounting debits a liability account. However, for one specific business unit that is not tax registered business, I need the tax amou…