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Tax & Global
Discussion List
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Disable Control Amount in Invoice Header Tax tabWe have an ongoing issue with imported invoices from an integration where, ever since 24A, we are getting a lot of invoices with the "Tax amount range" hold. Having rais… -
Financial Tax Register report data was missingSummary: Hi Team, we have ran the Financial Tax Register report some trx_number data was missing and checked the application those trx_number have data. and we have chec…
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Does fusion have any MEXICO DIOT report readily available ?Summary: Looking for standard Mexico DIOT report Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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Additional information supporting references for Tax JournalSummary: Additional information to be captured as supporting reference for tax journal (FBDI) Content (please ensure you mask any confidential information): We have inte…
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Payables Automatic offset not working for Tax LinesSummary: 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 end date Tax ExemptionSummary: Unable to end date Tax Exemption Content (please ensure you mask any confidential information): When trying to end date Tax Exemption, it is not getting saved. …
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EUROPEAN EXCISE TAX - Energy ProductsSummary Can Oracle Fusion Tax be setup to calculate european excise tax on the purchase of energy products? Does Oracle Fusion Tax have any functionality available that … -
How to withhold only transaction tax amountSummary: How to withhold only transaction tax amount, I cannot use "Tax Derive Factor" as there is no linkage between VAT and withholding tax rates. VAT will remain 15% …
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Implement put Service Distributor (‘ISD’)Summary: An ISD is an office that incurs third party common expenses on behalf of other locations or states. For example, if an office in one state (say Bangalore office…
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Tax is ignoring my first ruleI have the first rule as rule order 3, but Oracle is going straight to the next rule and calculating the tax Invoice with condition set Tax calculated which is the secon…
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Moved: Does Customer Relations come with Oracle Fusion Core ERP license or is a part of CDM licenseThis discussion has been moved. -
Moved: How to Mandate the Tax Registration Number Based on the Account Address Set Using Page Compo…This discussion has been moved.
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Do I need to end date and create a new Transaction Tax Applicability Rule if I have a new tax rate?Summary: In Canada, the province of Nova Scotia is changing their HST tax rate from 15% to 14% on April 1, 2025 and I need to implement this in Oracle ERP. Content (plea… -
Intercompany invoice between two entities in same ledgerSummary: We've a specific scenario related to India GST. Two entities - 323 /801 falls under same India Ledger. Supplier Invoice created with 323 with GST calculation. T…
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How to generate Tax Journals automatically from Manual Journals in Oracle Fusion General LedgerSummary: 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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Prepayment Applications failing for Invoice Import when Partner Tax is subscribedSummary: Hello team, After performing all the required configurations and creating prepayment invoice, i am trying to apply it and getting the below error. "Prepayment A…
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Why Both option is not appearing "tax calculation point" dropdown in Withholding Tax OptionsSummary: Why "Both" option is not appearing "tax calculation point" dropdown in Withholding Tax Options and Manage Tax Page. Only it display "Invoice" and "Payment" but …
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Withholding tax is not applying to invoice line from Supplier Profile.Summary: We have a supplier where WHT is applied at Profile level. When we create an invoice the WHT is NOT getting calculated. Please clarify. Content (please ensure yo…
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How are Intercompany invoices reported for Online VAT in Spain?Our client has requirement to report VAT on intercompany invoices for Online VAT reporting (SII) in Spain. What are the specific requirements for reporting intercompany …
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How to setup interest receipt method for Brazil localization system option setupWe want to setup Brazil localization for Boleto collection process with bank. This requires setting up localization configuration. How to setup interest receipt method f… -
" Override Tax Amount" on the AP Invoice is not workingSummary: below setups are verified and are enabled but still, the Override Tax amount option is not calculating tax. The 'Allow Override of Calculated Tax Line' option i… -
Portugal entity currency conversion errorHello I'm trying to Freeze my transaction in Portugal but i have this error A currency conversion rate doesn't exist for this currency. (ZX-885374)Cause For the currency… -
AR print commercial documents burstingSummary: There is a bursting query in print commercial documents process. We have understood that emails can't be send through this process, wanted to check if FTP or an… -
Cross Country Tax Calculation in Accounts ReceivablesSummary: We have already defined Tax Regime to Rate Flow for Spain with 21% Tax Rate and it is applicable for customers in Spain . BU is also Spain BU. we have scenario …
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Restrict the Invoice validation based on non availability of tax linesOne of our customer has a requirement to restrict the invoice validation if there is no tax line available part of the invoice lines. They wanted this control regardless…
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E-ledger and E-invoicing for Turkey in Oracle fusionSummary: Hello Team, Please let us know if there are any localization patches or any E-package solution in Oracle fusion for Turkey region to integrate with the local E-…
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Withholding Tax Certificate generation for ThailandSummary: Withholding Tax Certificate generation for Thailand - Content (please ensure you mask any confidential information): Withholding Tax Certificate generation for …
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For India Localization I need sample response format file which Fusion need to consume.Summary: HI team, We are referring to document Einvoice_Outbound_Inbound_Process_For_India_GST.pdf In step 12 it has a sample file. But we couldnt download or Open that …
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Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOVSummary: Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOV in General Ledger. When Creating a taxable journal in GL, for Purchase…
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Tax Classification Code Set AssignmentHello We have configured new tax rates for a US state. All the configurations are the same as as existing states. However, after save we get Tax Classification Code Set …