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Tax & Global
Discussion List
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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… -
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 …
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Allocation of Payables Summary Tax LinesSummary: Content (please ensure you mask any confidential information): Per OHC-docs, where is the Summary Tax Lines component derived from? Are there attributes or flex…
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Document Class for Credit Memo in Manage Localization Document NumberingSummary: Hi Team, We noticed that under 'Document Class' in Manage Localization Document Numbering, we only have 'Global Intercompany Invoice'. We have Intercompnay Cred…
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India Einvoicing-OM invoices are not transferred to AR and showing the errorSummary: While Importing AR Invoices from OM, we are getting below error. You must ensure that the first-party tax registration provided in the transaction is defined in…
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What is the maximum number of condition sets that can be used by the tax rules?Is there a limit on tax condition sets / tax rules that the Fusion tax engine can handle? For example, is there a limit before performance becomes too slow?
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Unable to View Tax Registration Number LOV in Record Inward and Outward Taxes for IndiaHello Team, We are trying running "Record Inward and Outward Taxes for India" process in Oracle fusion for India Einvoicing but could not find list of values in Tax Regi…
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There is no option to generate invoice for Self bearing Withholding tax automaticallySummary: Whether there is any option to generate Invoice for WHT where Customer will bear the WHT instead of Supplier Content (please ensure you mask any confidential in…
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Update MI State Unemployment Wage base to Tier 2:9500Hi, We have a request to update Wage base to 9500, currently Vertex delivered 9000. On the Vertex guide, It is said to use forms functionality to apply the Tier 2 wage b…
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FBDI Journal Import How to populate the regional information context for MexicoSummary: FBDI Journal Import How to populate the regional information context for Mexico Content (please ensure you mask any confidential information): Hello In Mexico w…
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Tax GroupHello, could you give me some suggestions for creating a grouped tax? What I did is create two tax rates with the configuration that I have attached below, but it only c…
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Select transaction for tax reporting: unable to select ledgerI can't see the ledger. I have Accounts Receivables Manager Role. Someone can help me?
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While updating fiscal attributes for ar invoices using ess jobs,getting error - Brazil LocWhile loading the fbdi template for updating fiscal attribute using the job Import AutoInvoice for Fiscal Attributes getting the following error:You must match the trans…
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VAT for Germany for a specific transaction(invoice) typeSummary: Need to generate VAT for a specific transaction type for Germany Content (please ensure you mask any confidential information): Hi , Our Germany auditors have t…
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For Lower Deduction Certificate for India WHT, can we identify 1st bucket crossover?Summary: For India WHT, suppliers with Lower Deduction Certificate, we setup using gross amount rate schedule. We want to identify when the first bucket cross-over happe…
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Mexico Journals report-Regional information fields are not available in ADFDI and FBDISummary: Mexico Journals report-Regional information fields are not available in ADFDI and FBDI create journals Content (please ensure you mask any confidential informat…