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Tax & Global
Discussion List
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Moved: How to import Component Group Base Name for Taxable Benefit Calculation CardThis discussion has been moved. -
Mass update "Allow ad hoc tax rate" on the Tax rate codesSummary: Mass update "Allow ad hoc tax rate" on the Tax rate codes, is there an API or Spreadsheet option to mass update this flag? We have about 100K tax rate codes and… -
Where is the data that is temporarily stored in ZX_REP_TRX_DETAIL_T coming from?Summary: Hello, We wanted to do a fully customised version of the Financial Tax Register report since we needed more flexibility due to the business requirements. We wan… -
I want any document for Detailed Compunding tax Configuration for witholding taxSummary: Iam trying to configure Compounding tax but it keeps calcalculating the usual tax, maybe iam configuring it wrong so anyone has document for compunding tax? Con…
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Invoice tax holds when submitting invoice via Supplier PortalSummary: When supplier submits an invoice via Supplier Portal, this is being placed on tax hold. Invoice tax amount is not equal to the calculated tax amount. Invoice ta…
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Can the " Create taxable transactions in spreadsheet " ADFDI post directly to a secondary ledgerSummary: Can the create taxable transactions in spreadsheet ADFDI, post directly to a secondary ledger, that is configured as Adjustment Only Content (please ensure you …
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How To Restrict Tax Rate Code in the Supplier Invoice page in Supplier portal.Summary: How To Restrict Tax Rate Code in the Supplier Invoice page in Supplier portal. Content (please ensure you mask any confidential information): We have 5 tax clas…
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How to apply two tax code on one receivables invoice line?I have the following tax codes in the system: TAX1 - 12% TAX2 - -2% How can I create a tax rules so that on one invoice line, the two tax codes above will be used and co…
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Can we add Invoice Amount to Financial Tax Register?Summary: Can we add Invoice Amount to Financial Tax Register? Content (please ensure you mask any confidential information): Version (include the version you are using, … -
Withholding tax is not applying to invoice line from Supplier SiteSummary: Withholding tax is not applying to invoice line from Supplier Profile Content (please ensure you mask any confidential information): Hello I setup the following…
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Spain Modelo: 111 / 200 / 202 / 303 / 390 / 412 / 425The client has a requirement to report on the following Modelo reports: - Modelo 111 - Modelo 200 - Modelo 202 - Modelo 303 - Modelo 340 (exists) - Modelo 347 (exists) -…
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Inquiry on Tax Classification Code and Product Category Behavior in Oracle AP Invoice InterfaceSummary: How do the tax classification code and product category work? If there is only one value, how does the system calculate it? Or if both values are present, how d…
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Create a direct tax rate rule for for AP invoice based on party classificationHi Tax Guru, Would appreciate your input on my case! For my AP invoice, I need to create a direct tax rate rule for withholding tax which need to based on supplier party…
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Moved: Create SAFT-PT Audit File for Portugal not generating XML fileThis discussion has been moved. -
Create SAFT-PT Audit File for Portugal not generating XML fileHello All i am trying to run the process Create SAFT-PT Audit File for Portugal and in the parameter i'm including the file i want it as XML but when the process succeed… -
For Non Recoverable Tax , Relevant Tax Account is accounted instead of Charge AccountSummary: For Non Recoverable Tax , Relevant Tax Account is accounted instead of Charge Account, Have Default Recoverable rate on Tax level, But have updated the Content …
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No output Interim Tax RegisterNo output Interim Tax Register
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Use the AR auto accounting rule to derive output vat instead of global tax configurationSummary: "The setup for managing tax rates and taxes doesn't necessarily need tax account code configuration. We prefer an approach where we use the auto accounting rule…
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How to restrict the 'Intended Use' LOVs on the 'Edit Requisition' page ?The requirement is to enable user to select only the configured values from the Intended Use LOV. But in case of India Business Unit Addition Values are also coming up. …
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VAT for GermanySummary: Calculating VAT for Germany intercompnay invoices not working. Content (please ensure you mask any confidential information): Hi, we would like to calculate VAT…
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Cannot create a Determining Factor Sets for withholding taxHi Cloud Tax Expert, When create a tax determining Factor Sets for withholding tax, I entered both infomation for 1 Hearder-Set values (Tax Determining Factor Set Code, …
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Norway VAT ReportingTrying to run this Norway VAT Roport but there is no Norway Country reporting. I have tried following the oracle doc but not seeing anything. I have looked in Reports an…
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sql query to get the Tax and Withholding Amount of AP InvoicesI'm working on retrieving the tax and withholding amount for each line in AP invoices. The AP_INVOICE_LINES_ALL table contains a TAX_RATE column that holds the required …
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Supplier Portal Create Invoice process is calculating Taxes when it shouldn't beSummary: Hello, I was wondering if anyone has any insight into why for some of our suppliers in a certain US State when invoices come in that should not be taxed and whe…
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Saudi Arabia Excise Tax treatment in oracle fusionSummary: Hi, We want to know whether there's a standard functionality in fusion can handle Excise Tax for Saudi araba. Scenario: we purchased Items (from outside KSA) wi…
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"Partner Transaction Data Extract" ESS Job Dates and Invoice CoverageSummary: How are the Start Date and End Date determined in the ESS job "Partner Transaction Data Extract"? The job picks random dates (as shown in the screenshots), and …
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Inquiry and Report Sales Tax TransactionSummary: Inquiry and Report Sales Tax Transaction Content (please ensure you mask any confidential information): Dear All, I created Sales Tax Transactions for Poland Co…
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Tax Only Invoice for 0% Tax RateHello, I have a Business requirement to create a Tax Only Invoice in Payables with a value but for 0% Tax Rate. I have just received confirmation from Oracle SR that thi…
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Taxes get recalculated when expanding Taxes section in Edit modeSummary: Taxes get recalculated when invoice is in Edit mode if user expands the taxes section. if tax rules have changed, this triggers tax recalculations on even paid …