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Tax & Global
Discussion List
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Brazilian Tax Reform - Oracle Cloud ImpactsSummary: Brazilian Tax Reform - Oracle Cloud Impacts Content (please ensure you mask any confidential information): Brazil is implementing a huge tax reform over consump… -
Localization specific setups and Localization reports for BulgariaSummary: We have Bulgaria tax in scope for our Fusion Tax implementation. We are looking for any standard guidelines for Bulgaria Localization specific setups and Locali…Tejas Vaze-Oracle 2 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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tax journals functionalitySummary: tax journals functionality Content (please ensure you mask any confidential information): we are planning to use Tax journals for purchase journals and sales sa…
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Ability to generate withholding tax on AP/AR Netting SettlementSummary: Business wants to calculate withholding tax on AP/AR Netting settlement transactions. Calculation and Invoice generation level at Payment so while generated the… -
jl_br_ar_collection_docs is empty in oracle cloudThe Table jl_br_ar_collection_docs is empty in oracle cloud. Does anyone know how this table gets populated? This table is being used for Brazil Boleto report which can …
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Moved: Table jl_br_ar_collection_docs_all is empty in oracle cloud.This discussion has been moved. -
Table jl_br_ar_collection_docs_all is empty in oracle cloud.The table jl_br_ar_collection_docs_all is empty. Does anyone know how this table gets populated? This table is being used for Brazil Boleto Pdf report.
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I am trying to run Modelo Verification report for code 340 spain. But it is not providing any data.I am trying to run Modelo Verification report for code 340 for spain implementation . But output is coming blank. I have created AP Invoices with all required parameters…
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How can we change setup of a tax account from Recoverable to Non Recoverable in Oracle Cloud 24CSummary: Hi Team, We have a requirement from our client where the VAT being incurred by our Sweden Entity is not always recoverable. In this regard, we have got requirem…
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How is Financial Tax Extract different from Financial Tax Register in terms of data reported.Summary: How is Financial Tax Extract is different from Financial Tax Register. Is Financial Tax Extract still supported by Oracle and if we can use it to extract Tax da… -
How to get party tax profile third party and third party site?We would to get a query to extract party tax profile third party and third party site but but with the one we used we can only extract third parties: Select zxp.PARTY_TY…Ylenia Gentile 138 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Tax Box Allocation Data Model - Sample XMLSummary: Are you able to share sample XML for the "Tax Box Allocation Data Model", in order to support template customization. As the main source table (JG_ZZ_VAT_TRX_GT… -
issue with the link between gl_code_combinations and ZX_ACCOUNTSSummary: I am creating a report to gather the taxes and all invoices related to this tax. Content (please ensure you mask any confidential information): I used the below…
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Moved: What role/duty/privilege is needed to run Custom GL batch Delegation BI report with BPM tabl…This discussion has been moved.
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FBDI for invoices does not derive data from the PO when any Tax information is filled in?Summary: Hello Team We have a scenario at the client where invoices were loaded via FBDI with a purchase order, additionally the Transaction Business Category and Intend… -
Electronic Payables Invoice Extract name fileRelease: 24C Problem Desc.: Business requirement is to be able to be able to recognize which xml file generated from the Electronic Payables Invoice Extract subprocesses… -
Global Configuration Owner optionSummary: We are using 'Global Configuration Owner' for our Tax configurations with Manual Tax Application (no tax rules configured) for Payables and Purchasing applicati… -
GB WHT to a US supplier---tax not calculatedClient has a requirement to apply GB WHT 0% if Supplier is from US. Set-up: Place of Supply: Bill-from Tax Registration- Bill From Tax Determining Factor Set: Tax Condit…
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Unable to enter GST lines for PO 350384Summary: Hi All, I need to add GST to the lines for PO 350384. The supplier has the GST # registration updated on the account. But I am still getting this error when I t…
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Can we self assessed the AP invoice based on tax rate code?Hi All, We have a requirement where user wants invoice to be self assessed based on the tax code, irrespective of the supplier is domestic or foreign. Regards, Pragya
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Tax Estimation on Contract InvoicesWhen billing on a Project Contract, we are seeing that in Tax Regimes that we use Tax Classification Codes, we can use the "Calculate Tax" button from the Actions menu a… -
Tax Box Return Preparation ReportSummary: catalog location specified is: /Financials/Transaction Tax But it is not visible. Business need to customize Content (please ensure you mask any confidential in…
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Fusion Tax localisationsHello, Could someone please clarify whether we need to deploy any country-specific localisation patches in Oracle Fusion to fulfil tax requirements specific to countries…
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Rounding up withholding taxesSummary: Hi, I have enabled round up functionality for Withholding tax group , where I want even the tax amount is 341.01 it should get rounded up to 342. But it is not …
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How to configure WHT on payable invoices: a. WHT borne by Supplier b. WHT borne by Bank (buyer) ?Summary: 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: How to see tax (GST) accounting for tax applied on sales order or shipment in oracle fusion?This discussion has been moved. -
Tax registration Number country validationSummary: Tax registration Number country specific validation Content (please ensure you mask any confidential information): We have below document which consists of coun… -
How we can create non vatable AR Invoice created from Inter Company for certain transations only?Summary: Intercompany transactions were configured as vatable. I think during implementation they expect only vatable transaction that why it was configured this way how…
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How do we create a Tax Rule based on the Tax Registration Number(TIN) of a Supplier.How do we create a Tax Rule based on the Tax Registration Number of a Supplier. If the Supplier provides the TIN Number we need to deduct the tax at Standard rate applic…
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financial tax register-how to populate amounts in translated currency(secondary ledger currency)Summary: Financial tax register-not showing amounts in Reporting currency. Problem Description --------------------------------------------------- We have primary ledger…