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Tax & Global
Discussion List
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How to Tax exemption using REST APII need to get tax exemptions specified in the lookup of ZX_EXEMPTION_REASON_CODE , but it shows no values , considering that it already exists in UI -
Israel VAT Tax Report ProcessHi Team, We are testing VAT report funciton for Israel, but there are some questions need you help to clarify. Currently the steps we are following in Oracle system is: …
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Can we add a new determining factor name (address line 1) of the location tax rule?Summary: Can we add a new determining factor name (address line 1) of the location tax rule? Content (please ensure you mask any confidential information): Can we add a …
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Is there any general VAT report for France?Is there a general VAT report for France that includes all tax accounts along with their related invoices, regardless of whether they are classified as payables, receiva…
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Romanian Language Translation Requirement for SAF-T Seeded ReportSummary: Hi Team, We have requirement to have certain fields in Romanian language in Standard SAF-T report. Language pack is already enabled in our instance. Please let …
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Moved: How to set up suppliers for bookkeeping invoices only in Oracle Fusion Cloud?This discussion has been moved. -
Moved: How advance payment in oracle fusion lease accounting can generate invoice in Accounts Payab…This discussion has been moved. -
Payable taxWe have below requirement can somebody confirms the steps to perform this one : Payable invoice line 1 $100 Tax line 1 - US MA SALES - 6.25 Tax line 2 - US NY SALES - 8.…
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Is it Mandatory to create Tax Authority supplier in case of Withholding Tax when WHTinvoice not reqSummary: Is it Mandatory to create Tax Authority supplier in case of Withholding Tax when WHT invoice not required to generate? Getting below Error while enabling rate "…
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Can we define Tax rules based on Tax Registration Type?Summary: Can we define Tax rules based on Tax Registration Type? Content (please ensure you mask any confidential information): Can we define Tax rules based on Tax Regi…
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Moved: Is there an easier way of customer onboarding for e-invoicingThis discussion has been moved.
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Moved: Where can I find where to find the CPP2 maximum deduction amount?This discussion has been moved.
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How to implement Golden Tax adaptor for payable invoicesSummary: Does oracle payable have option to implement Golden Tax service? Content (please ensure you mask any confidential information): We have requirement to implement…
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Moved: LACLS - Ledger StructureThis discussion has been moved.
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"Withholding Tax File to Tax Authority for Israel" report does not captured all paymentsSummary: 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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exclude few look up values of tax classification codes i supplier portal is possibleSummary: 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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Moved: Tax calculation based on employee home addressThis discussion has been moved.
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Tax distribution account passed in FBDI but Distributions are picked up from Tax Accounts setupsSummary: We are Passing the manual tax lines for Payables invoices in FBDI in which we are using different accounts for tax lines but when we import the Invoices and che…
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tax journals approvalsSummary: Can we add approval process for Purchase or sales taxable journals Content (please ensure you mask any confidential information): Version (include the version y…
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How to Automate tax rate to 0 for legal entities within the same VAT groupSummary: We have a requirement for a customer in UK there is a scenario where a number of legal entities share the same tax registration number. How shall we automate th…
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Can I disable the deferred non recoverable tax on multiperiod accounting AP invoiceSummary: We are seeing the nonrecoverable VAT is deferred on multiperiod accounting invoice and recoverable VAT is not deferred. My understanding is that mutiperiod acco…
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Adding new GST for India LESummary: One of my client is looking to add new GST number for one of the entity. Can someone share some material or blogs for the same. Tax rules/setup will be as is as… -
Tax Applicability flag is not enabled at supplier levelTax Applicability flag is not enabled at supplier level or address level will the tax be calculated. Client's expectation is tax should be calculated through tax engine …
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How to show only 1 tax line for 1 invoiceSummary: For our affiliate, VAT is fixed as 5% for all expense. We want to change the setting for tax line's appearance and calculation. Content (please ensure you mask …
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How can we generate a 1099-DIV out of Oracle AP?Summary: The client manages dividend payments from their current AP system. The dividend payments are based on setting up stockholders as suppliers and the dividends are… -
FDG: Additional Information Deliver Location/ Pick-up LocationSummary: In the Fiscal Document Generating it is necessary to indicate that the goods must be collected or delivered to locations other than the Ship to/Ship From of the…
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EU Triangulation TaxSummary EU Triangulation TaxContent I am looking for the solution of EU Triangulation Tax like how to setup the rules to default the tax automatically on customer and su… -
Moved: How to obtain correct tax PA Internal Invoice?This discussion has been moved.
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How To Calculate Tax on Contract/Project Invoices based on tax rulesSummary: Content (required): We have defined the tax rules (tax rules are based on customer bill to and ship to location combination). contract is created and bill-to an…
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Moved: Correction Document for NetherlandsThis discussion has been moved.