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Tax & Global
Discussion List
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Tax box allocation reportsHi, I have configured a first setup setup for the tax box allocation rules and try to run the "Tax Box Return Preparation Report" but get the result of "No Data Found" I… -
How to setup Tax rules for Foreign vendorsSummary: Hi Team, Urgently need help, as I am new to Tax Set up I am having doubts in setup the tax part, Anyone please help me Content (please ensure you mask any confi…
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Moved: Tax calculation based on employee home addressThis discussion has been moved. -
How to implement Golden Tax adaptor for payable invoicesSummary: Does oracle payable have option to implement Golden Tax service? Content (please ensure you mask any confidential information): We have requirement to implement…
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FDG: Additional Information Deliver Location/ Pick-up LocationSummary: In the Fiscal Document Generating it is necessary to indicate that the goods must be collected or delivered to locations other than the Ship to/Ship From of the…
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Generate SAFT Data ExtractHi, We got some of the requirement for SAFT data extract report. For that we need to customize the SAFT extract. But we observed this report is of JAVA job type and we n…
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Tax distribution account passed in FBDI but Distributions are picked up from Tax Accounts setupsSummary: We are Passing the manual tax lines for Payables invoices in FBDI in which we are using different accounts for tax lines but when we import the Invoices and che…
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tax journal (Purchase transaction) missing supplier informationHi, I am creating a tax journal for the purpose of purchase transaction. I had populated the supplier name/site details/invoice information for which the tax journals we…
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Adding new GST for India LESummary: One of my client is looking to add new GST number for one of the entity. Can someone share some material or blogs for the same. Tax rules/setup will be as is as… -
Moved: How to obtain correct tax PA Internal Invoice?This discussion has been moved.
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How to show only 1 tax line for 1 invoiceSummary: For our affiliate, VAT is fixed as 5% for all expense. We want to change the setting for tax line's appearance and calculation. Content (please ensure you mask …
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Ability to Transmit 1099 reports to IRSIs there an ability to Transmit 1099 reports to IRS? 1099 electronic media report parameter has email ID, Phone etc. but it doesn't send an email to the emaild that we m… -
Request document to setup WHT based on supplier certificateSummary: Request document to setup WHT based on supplier certificate Content (please ensure you mask any confidential information): Request to share setup document to wo…
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Moved: Correction Document for NetherlandsThis discussion has been moved. -
Moved: Fiscal invoiceThis discussion has been moved.
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Moved: Fiscal invoiceThis discussion has been moved.
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Fiscal invoiceWe have requirement for Croatian entity to have Fiscal Invoice number along with document number. We tried to explore options but unable to get any help. Requesting here…
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Moved: Oracle Fusion Einvoice Process For India GST - Error encountered using 2 Legal w/same tax re…This discussion has been moved.
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Oracle Fusion Einvoice Process For India GST - Error encountered using 2 Legal w/same tax regis #Summary: Currently configuring Einvoice Process For India GST, following the steps outlined in the Oracle Whitepaper "Oracle Fusion Einvoice Process For India GST ORACLE…
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Moved: How to extend life of revaluated asset in oracle Fusion Fixed AssetsThis discussion has been moved.
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Moved: India Localization GSP & IRP Connectivity DetailsThis discussion has been moved.
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India Localization GSP & IRP Connectivity DetailsSummary: Hi Team, We need to perform POC on Einvoice Process For India GST. We require access for GSP test environment along with URL and credentials. Could you please l…
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DAS2 Report on Prior YearSummary: Hi. Could someone confirm if the reports listed below can generate data for previous years? Business run these reports at year-end (e.g., for Tax Year 2024, the…
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Romanian Language Translation Requirement for SAF-T Seeded ReportSummary: Hi Team, We have requirement to have certain fields in Romanian language in Standard SAF-T report. Language pack is already enabled in our instance. Please let …
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Can I disable the deferred non recoverable tax on multiperiod accounting AP invoiceSummary: We are seeing the nonrecoverable VAT is deferred on multiperiod accounting invoice and recoverable VAT is not deferred. My understanding is that mutiperiod acco…
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Tax Applicability flag is not enabled at supplier levelTax Applicability flag is not enabled at supplier level or address level will the tax be calculated. Client's expectation is tax should be calculated through tax engine …
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VALIDATE TAX REGISTRATION NUMBERS FOR INDIVIDUALSHi All, During the time of implementation we have enabled validation type ORA_NL_ST_VAT for Netherlands under manage country defaults controls. Now we would like to do i…
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Is it safe to update the Tax Recovery Rate Code > Recovery Rate Period after it has been used?Summary: Is it safe to update the Tax Recoverable Code > Recovery Rate Period after it has been used on historical transactions? Content (please ensure you mask any conf…
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exclude few look up values of tax classification codes i supplier portal is possibleSummary: 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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How do I know which tax rules apply to calculating the tax as exempt when generating PO?Summary: The tax is calculated on the purchase order when in fact the tax should not be calculated because there is a rule stating which entities should be exempt. How c…