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Tax & Global
Discussion List
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Tax box allocation for VAT on AR credit memosSummary: Hi, we have a customer requirement to configure tax box allocations. However, in certain scenarios the VAT assigned to AR Credit memos should be assigned to the… -
How to create taxable journal with lines without taxes?Summary: Taxable journal requires, each entry line to be related with tax line (linked, or calculated) It is obvious, that when creating any journal, not all lines will …
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Mexico DIOT File (Mexico Localization)Summary: Mexico DIOT File (Mexico Localization) Content (please ensure you mask any confidential information): Hello I was wondering if there is any work around to issue…
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Where Can I Find the Aisino Golden Tax Outbound File Format for Integration?Hi Where can I find the Aisino Golden Tax outbound file format? Any guidance or references would be appreciated. Thanks! -
Where can I get the Aisino Golden Tax Inbound File Format?I'm looking for the Aisino Golden Tax Inbound File Format, since there's a specific format which is not in the guidelines I found. -
Link between ZX_RULES_B and ZX_STATUS_B in oracle fusion TaxSummary: Got a requirement to link these two tables to generate report for Tax Rate and Rule Content (please ensure you mask any confidential information): Version (incl…
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Case study documentation for SHAAM supplier file generationDoes anyone worked on creating SHAAM supplier file for Israel? If yes, please share the case study doc.
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Automatic sending the Payables Withholding Tax letter report to the Supplier & capturing the Form-W8Summary: Need support on the below two requirements: 1. Automatic sending the Payables Withholding Tax letter report to the Supplier. 2. How to capture the Form-W8 and W…
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Calculation of tax using weight for items sold instead of valueThere is a new tax in France, called TGAP, that requires to calculate the due amount not based on the price of an item but on the weight of the quantity sold. There are …
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What India tax reports are available in Oracle FusionSummary: localization tax reports in India in Oracle Fusion Content (please ensure you mask any confidential information): What localization tax reports are available in… -
Withholding tax registration customerHi team, We have a customer requirement to configure withholding tax for AR. There are two known workarounds for this, adjustments or negative tax. However, within the c…
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Unable to create Withholding Tax Group?Summary: Unable to create Withholding Tax Group? Content (please ensure you mask any confidential information): Hello I read the following document How to create a Withh…
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How to disable the Business Tax Profile setup, wherein the "Use legal entity tax subscription"Summary: Hi How to disable the Business Tax Profile setup, where "Use legal entity tax subscription" and "Use legal entity withholding tax subscription" configured? Cont…
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Vertex O seriesSummary: Hi, client is using vertex for tax ,we have received notification on Vertex O Series On-Demand Certificate Update. any one aware how to download , any testing r…
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Calculo incorrecto Tax exchange rate variance de variaciones de tipo de cambioSummary: This Taxexchange rate variance amount field, at the time of generating the accountingentries of the ap invoice, calculates it with the exchange rate of origin t…
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SHAAM Interface FIleSummary: SHAAM Interface File Content (please ensure you mask any confidential information): Is there a limitation on using the SHAAM localization features below for Isr…
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Einvoice Outbound Process not showing Custom ColumnsSummary: I am customizing Einvoice Outbound process "Record Inward and Outward Taxes for India", added few columns to data Model but those added columns are not populati…
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Business Unit LOV isnt available while Create Withholding Tax Code under Manage Tax CodesSummary: Business Unit LOV isnt available while Create Withholding Tax Code under Manage Tax Codes Content (please ensure you mask any confidential information): Hello T…
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Is there any way where we can caluclate tax based on the tax classification code in Payables InvoiceSummary: We want to calculate tax based on the tax classification code in Payables Invoice. Content (please ensure you mask any confidential information): Currently the …
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how to default tax rate at supplier portal for specific supplierOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …
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Import External Transaction To the Tax Repository error "Unique transaction validation failed""Summary: Import External Transaction To the Tax Repository ess job is getting error with some issue like "Unique transaction validation failed" but we are not able to fi…
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Is there a default tax reporting type/name that must be tagged to an IN TDS Supplier?Summary: Is there a default tax reporting type/name that must be tagged to an India TDS Supplier? Client is migrating from R12 and Peoplesoft to Fusion and there are cer…
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Tax Point Date Adjustment for Poland AP invoices not workingSummary: Hello. I am not clear on technical technical level, how does the "Process Tax Point Date Adjustment" process works: Does the "Process Tax Point Date Adjustment"… -
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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Automated remittance and Collection Document for BrazilWe need to understand if it is possible to automate the remittance and bank slip generation process. When creating the transaction, is it possible to automatically gener…
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How to view system generated tax details after it has been manually overriddenHi, Our current tax setup allows for manual override of system generated tax for payable invoices in case tax rates or tax rules become outdated. As such, we would like …
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How can I import vendor provided tax amount from FBDISummary: We have ZERO RATED tax and we are able to create tax from UI as per vendor but not able to import from FBDI. We don't want to calculate tax in Oracle we just wa…
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Indian Localisation Numbering based on Transaction Type in FusionFor Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document n…
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Moved: Indian Localisation Numbering based on Transaction Type in FusionThis discussion has been moved. -
Enter a date range that's within the date range of the parent tax of 1/1/00 to 1/1/00. (ZX-885044Hi all, I have the above error when I tried to create a new Withholding Tax classification for different Business Units, when I start with one e.g OES BU, I will not be …