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Tax & Global
Discussion List
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Is possible to Add tax in line in Intercompany transactions AR having 8% Tax and AP having 0% taxSummary: While importing Intercompany transactions AR have Tax and AP having 0 tax. Now we have to show the tax amount in line level in AP Line item as it is AR lines it… -
Where is TAX_METHOD in AR_SYSTEM_PARAMETERS_ALL populated from?Summary: Hi, Where is Tax_Method in AR_SYSTEM_PARAMETERS_ALL populated from. When we are querying for tax method from AR_SYSTEM_PARAMETERS_ALL the values in the tax meth…
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Is it possible to do the modification in U.S. 1099 Standard Report pdf template.Is it possible to do the modification in U.S. 1099 Standard Report pdf template, Please find the below Standard Report details: Report Path : Shared Folders/Financials/P…
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How to export to excel Tax Rules including Tax Condition and Tax Determining Factor ClassSummary: How to export to excel Tax Rules including Tax Condition and Tax Determining Factor Class Content (please ensure you mask any confidential information): Version…
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Receivables Sales VAT Register for Italy ended in error without outputSummary: Dear All, I ran Receivables Sales VAT Register for Italy and Purchase VAT Register for Italy but they ended in error Content (please ensure you mask any confide… -
Israel Open Generation missing B110 linesSummary: Israel Open Generation missing B110 lines Content (please ensure you mask any confidential information): We're executing the job "Open Format for Israel: Files …
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Different AP and AR Tax Code on Intercompany TransactionSummary: We would like to use different tax codes on the Intercompany AR invoice and Intercompany AP invoice. We are aware that a new 22C feature (https://www.oracle.com…
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Is it compulsory to complete tax setup to import OBN Invoice sent with 2 diff lines for item and taxSummary: For a client, suppliers are sending invoices with item details and tax in separate lines. Tax is currently not configured and invoices are getting rejected whil…
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Reduce RateI need the following: Reduce Rate Scenario: Taxable Basis = Line Amount x (Rate x Reduced Rate Percentage) Example: Line Amount = 10000 Rate = 5% Reduced Rate Percentage…
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withholding Tax classification not available at supplier levelSummary withholding tax (TDS Tax code) is mandatory for invoices created for India Geography but supplier can't edit the withholding Tax code and supplier created with w…
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where to add new Fiscal Classification CodesSummary: where to add new Fiscal Classification Codes. request to share navigation Content (please ensure you mask any confidential information): We need to add new valu…
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How to default WHT from Item Category?We have got a requirement from client to have WHT auto-defaulting to AP invoice from Item Category. Is there any possibility to fulfill this requirement on Oracle Cloud?…
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Intercompany Process work with request FDG and not request FGD at same time?Summary: Is there any setup to Transactions Created Via Intercompany Process work with request FDG and not request FGD at same time? Content Client would be work with In… -
Tax rule using COA hierarchySummary How to use new parent value for natural account segment in tax ruleContent I need to write a tax rule based on COA natural account values. There are many natural… -
How can you change the VAT code on the credit memo when it is created from an invoice?How can you change the VAT code on the credit memo when it is created from an invoice? Although I can change the Tax Classification in the Lines, when I recalculate the … -
How to Increment Period Parameters while scheduling standard ESS Jobs in oracle fusion cloud?Summary: Content (please ensure you mask any confidential information): We need to schedule ESS job "JPK Accounting Books Extract for Poland" in Fusion. While scheduling…
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VAT Reporting solutions for non functional currency entitiesSummary: Does anyone have a seeded or non-complex solution for VAT reporting where the company functional currency is not the same as the VAT reporting currency? Example… -
tax liability account default from AR transactionSummary: Tax Liability Account is defaulting from Manage Taxes instead of Tax Rates and Recovery Rates Content (please ensure you mask any confidential information): Hel…
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Miscellaneous Receipts are not picked up in Tax Box Return Preparation ReportSummary: We have been told that the allocation rules that were tested by our 3rd party support to include miscellaneous receipts in this report was only possible for Ind…
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How to Enable France Tax localizationSummary: I need to analyze and enable France localizations for a new ERP implementation. modules in scope are AP, AR, GL, FA, Tax, CM and Adv Collection. Please provide …Korrapati Chakradhar Reddy -Oracle 11 views 2 comments 0 points Most recent by Korrapati Chakradhar Reddy -Oracle -
How to set inclusive tax on Payables and Exclusive on Purchasing?Summary: Requirement whereby tax needs to be setup as Inclusive for Account Payables and Exclusive for Purchasing. We also use Period end Accrual. Is it possible to set …
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Luxembourg CSSF Compliance for Fusion ERPDoes anyone have experience of achieving compliance with Luxembourg regulator (CSSF) requirements for Fusion ERP Cloud (Accounting data)?
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Tax calculation based on LE for same BUHI All, We have multiple Legal Entity for Portugal and tax PT VAT and PT VAT MADEIRA for both the LEs is set up in same tax regime code PT VAT. Tax applicability for PT …
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Will Accounting impact changed when intended use changes from Recoverable tax to Non-Recoverable taxWill Accounting impact changed when intended use changes from Recoverable tax to Non-Recoverable tax
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Is there any possibility to evaluate Taxes for two different regions on a single expense lineIs there any possibility that two different regions' taxes will be implemented on a single expense line?
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WHTax is not calculated when using Tax Rate that is not a defaultSummary Tax is not automatically calculated in invoice line if tax rate used is not the default one and is displaying error "The default tax rate for tax BR IRRF, tax st…
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PO matched invoices after VAT changeSummary: What is the best practice when handling PO matched invoices after VAT rate change? Content (please ensure you mask any confidential information): Example 2023 V… -
Tax variance in Purchase order and InvoiceSummary: VAT Tax rate is 15% until 31st Dec 2023 It will be changed from 1st Jan 2024 onwards to 18%. According to my scenario Purchase orders that have been created bef… -
How to Unfreeze Receivables Transaction related to Portugal Localization ?on fusion and I'm using seeded roles Accounts Receivables Manager and Accounts receivable specialist still not able to see complete as well i can see freeze option inste…
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Autoinvoice Discount Through File-Based Data ImportSummary: Hello! I'm trying to understand how to apply Discount (TRADING_DISCOUNT field) through FBDI, but i can't seem to find what field representents Trading Discount.…