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Tax & Global
Discussion List
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Set up Default Tax for US VendorsSummary: Please allow for GST to apply for all US based companies. Currently the default tax for US vendors is PST, some US vendors have GST and PST applied. Tax default… -
How to remove the tax jurisdiction assigned to tax ratesSummary: Non-Default Tax rates with jurisdiction assigned are not calculating tax on AP invoice when applied manually. Where as default tax rates are calculating tax whe… -
Moved: Is there any standard solution in Oracle Fusion Cloud for Monetary correction in Argentina?This discussion has been moved. -
How to setup Letter of Undertaking (INDIA localization) as simply descriptive info for BIP reportsI haven't understood how to set up the LUT (INDIA localization) as a descriptive information only, to be extracted in a custom BIP report. In my company, most of the inv…
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Using Create Party Tax Profile API to create Profile recordSummary: I am using the Tax Profile API to updates 1000's of records to update the offset tax flag status. This works fine but I also have a number of supplier records w…
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How to fill in the XML for Spanish VAT SII reporting when non-deductible taxes?Summary: We are trying to declare both using the same process as usual, but the system processes everything as recoverable. We have looked at the table JE_ZZ_VAT_REP_TRX… -
Tax Calculation Will Exclude Transaction From Specific Transaction SourceSummary: Hi Experts, Seeking your assistance if there is a way to ensure that tax code from contracts/ PPM will not be carried over to AR Transactions? Or if there is a …
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How to default the transaction tax code at receivable transaction type?Summary: How to default the transaction tax code at receivable transaction type? Content (please ensure you mask any confidential information): Version (include the vers… -
Withholding Tax for Offest TaxSummary: Need to apply Withholding Tax on AP Invoice that has a Tax Rate + Offest Tax Rate (Gross Amount = Net Amount). System doesn't consider the offset tax rate for w…
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Can't add withholding taxWe have created an AP invoice using REST API , but I can't add a withholding tax line to it , as shown in the image is it due to a limitation or a setup issue ?
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Can we use any DFF in Projects Portfolio Management (PPM) for creating tax rules to determine taxes?Summary: Can we use any DFF in Projects Portfolio Management (PPM) for creating tax rules to determine taxes? Content (please ensure you mask any confidential informatio…
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shared Tax rates/ Tax classification codes between Business Units (UK and IOM)Summary: The Isle of Man (IM) and the UK are part of the same VAT system, so the business expects to apply identical tax rates across both regions. We have configured th… -
Prevent Tax Calculation by Invoice SourceSummary: Content (please ensure you mask any confidential information): Is it possible to prevent tax calculation by invoice source? I've seen knowledge doc How to Stop …
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Tax Simulator doesnt show any rules or calculationSummary: The Tax Simulator isn’t calculating tax or displaying any rules, even though valid rules exist. The same set of rules and configurations worked previously and i…
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How is populated Tax registration number column in Financial Tax Register report ?What is the logic considered to populate the field "Tax Registration Number" in Financial Tax Register report for customers? Indeed in Manage Customer page, different fi… -
Limiting access to tax regimesWe have two tax regimes, and their power users often add or update tax rules. Their requirement is that the power users with the Tax Manager role should only be able to …
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Prevent Tax Calculation by Invoice SourceSummary:Prevent/Exclude/Withhold Tax by Invoice Source Content (please ensure you mask any confidential information):Is there a way to exclude tax calculations on invoic…
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Assistance Needed: Discrepancy in rec_tax_amt Between SQL Query and Frontend InquirySummary: I have encountered a discrepancy when comparing the rec_tax_amt retrieved from the following query ...with the results obtained through the "Inquire on Detail B…
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Supplier with "Tax Authority" Type default different Supplier Site for different city?A Supplier with "Supplier Type" of "Tax Authority" has two sites. Oracle is configured so that on creation of a "Standard" Invoice, a "WHT" Invoice is created automatica…
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Pass Query parameters with "OR" condition during REST API GET OperationSummary: Hello, I'm trying to do a REST API Call (ItemsV2) to get the list of items by filtering it in VBCS. I have one input text binded to a variable(varArticleSearch)…
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Calculate Tax Based on Assessable ValueSummary: We need to calculate tax based on the Assessable Value instead of the line amount. We have already created a tax formula but tax is still being computed based o…Francine Gemora 131 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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netherlands VATSummary: We (UBQ account) are looking for any sort of VAT report for capturing Payables and receivables invoices with VAT for submission to netherlands authorities. Cont…
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Is there a way to create Self-Assessment Tax and make it manual application via code selection ?Summary: Our client has the manual tax application requirement for all kinds of taxes on AP invoices. The AP users will choose the VAT / Self-Assessment tax / etc them s…Navya Krishna Yarlagadda 38 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Tax Rule using event class 'Prepayment Invoice' AP only getting applied to unmatched linesSummary: Have created Direct Tax Rate Rule with Event Class = Prepayment Invoice. If I create the Prepayment line manually, without matching to PO, rule is invoked and c…
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Tax Rule is not triggered although all conditions looks correctHi I found one of my tax rule is not working, and I use Tax Simulator to trace what is the root cause. When I checked in simulator, I can't understand why oracle mark it…
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How to manage Trade Register Number (J Number) on Romanian suppliers and customers ?Summary: How to manage 'Trade Register Number (referred to as Număr de înregistrare la Registrul Comerțului, abbreviated as J Number) on Romanian suppliers and customers… -
Fields to be added to SAF-T Romania LocationHi @CCC, We have a requirement to add new custom fields to SAF-T for Romania location. Business identified few mandatory fields got missed from existing functionality. H…
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Issue in regards to xml file generation after running a job with financial tax register reportSummary: When extracting the data we are receiving 3 files from the screenshot attached: 14132194.log ESS_O_14132194_BIP.text ESS_O_14132194_BIP.xml The xml file is caus…
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B2B invoices from Punchout-tax clarificationSummary: B2B invoices from Punchout-tax clarification Content (please ensure you mask any confidential information): We are facing a problem with tax lines on B2B invoic…
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Replicating the Tax Box Return Preparation ReportSummary: We implemented the tax box solution for Fusion Cloud successfully and subsequently applied the EMEA localisation to EBS R12 to do the same. However, we require …