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Tax & Global
Discussion List
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Einvoice Outbound Process not showing Custom ColumnsSummary: I am customizing Einvoice Outbound process "Record Inward and Outward Taxes for India", added few columns to data Model but those added columns are not populati… -
Business Unit LOV isnt available while Create Withholding Tax Code under Manage Tax CodesSummary: Business Unit LOV isnt available while Create Withholding Tax Code under Manage Tax Codes Content (please ensure you mask any confidential information): Hello T…
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Is there any way where we can caluclate tax based on the tax classification code in Payables InvoiceSummary: We want to calculate tax based on the tax classification code in Payables Invoice. Content (please ensure you mask any confidential information): Currently the …
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Import External Transaction To the Tax Repository error "Unique transaction validation failed""Summary: Import External Transaction To the Tax Repository ess job is getting error with some issue like "Unique transaction validation failed" but we are not able to fi…
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Is there a default tax reporting type/name that must be tagged to an IN TDS Supplier?Summary: Is there a default tax reporting type/name that must be tagged to an India TDS Supplier? Client is migrating from R12 and Peoplesoft to Fusion and there are cer…
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Tax Point Date Adjustment for Poland AP invoices not workingSummary: Hello. I am not clear on technical technical level, how does the "Process Tax Point Date Adjustment" process works: Does the "Process Tax Point Date Adjustment"… -
Separate 1099 update available for 2024 tax filing?Update for "US 1099 Electronic and Forms Reporting Changes for Tax Year 2024" is included with 25A. Is there any standalone update available to have this applied to our …
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Automated remittance and Collection Document for BrazilWe need to understand if it is possible to automate the remittance and bank slip generation process. When creating the transaction, is it possible to automatically gener…
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How to view system generated tax details after it has been manually overriddenHi, Our current tax setup allows for manual override of system generated tax for payable invoices in case tax rates or tax rules become outdated. As such, we would like …
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How can I import vendor provided tax amount from FBDISummary: We have ZERO RATED tax and we are able to create tax from UI as per vendor but not able to import from FBDI. We don't want to calculate tax in Oracle we just wa…
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Moved: Indian Localisation Numbering based on Transaction Type in FusionThis discussion has been moved. -
Indian Localisation Numbering based on Transaction Type in FusionFor Document Fiscal Classification we can select the appropriate document fiscal classification for Tax invoice numbering since there is no way to default the document n…
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Enter a date range that's within the date range of the parent tax of 1/1/00 to 1/1/00. (ZX-885044Hi all, I have the above error when I tried to create a new Withholding Tax classification for different Business Units, when I start with one e.g OES BU, I will not be …
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Which are the steps to create a Undeductable Vat Code?Summary: What are the steps to create a Undeductable Vat Code? Content (please ensure you mask any confidential information): For example I need to create a Vato Code 23… -
help to get SQL query to get the data from tax conditions to Value set valuesSummary: One of our tax determination factors is line account (one of the segments in CoA). We are looking for a report to get CoA values with tax rule name and tax rate…
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Tax classification in Invoice lineI have a question where we received Invoice from supplier and we need to create the invoice manually in Oracle Fusion. The amount of the invoice was charged with 2 diffe…
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How to setup Tax Configuration to get default tax lines in Purchase OrderSummary: Urgent Help needed Content (please ensure you mask any confidential information): My requirement is - For local suppliers while we are creating the PO, GST and …
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Update tax liability account for particular tax rateSummary: We've defined tax liability account from 'Manage taxes' setup as well as tax rate level. Business wants to book tax liability to a new account other than defaul…
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Tax Applicability Rule Not Working For NON PO InvoicesSummary: Hi Tax Experts i wonder if you can help ? My tax applicability rule is not working for NON PO invoices. Content (please ensure you mask any confidential informa…
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Tax setupSummary: Hi Team, Urgent help needed. Content (please ensure you mask any confidential information): I need guidance on configuring the tax setup in Oracle Fusion to ens…
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1099 MISC10 and MISC14Hello, we are preparing 1099 for 2024 and internal Tax department suggested Attorney fees should go to MISC10 instead of MISC14. Why oracle suggest to use MISC14 to atto…
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Setup new Company Code as a Business Unit (BU) instead of a Legal Entity (LE).Hi, We have a new company code, and the client is requesting that we can set it up as a Business Unit (BU) instead of a Legal Entity (LE) to avoid the rollout costs and …
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Setup new Company Code as a Business Unit (BU) instead of a Legal Entity (LE).Hi, We have a new company code, and the client is requesting that we can set it up as a Business Unit (BU) instead of a Legal Entity (LE) to avoid the rollout costs and …
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Setup new Company Code as a Business Unit (BU) instead of a Legal Entity (LE).Hi, We have a new company code, and the client is requesting that we can set it up as a Business Unit (BU) instead of a Legal Entity (LE) to avoid the rollout costs and …
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Are there any updates to form 1099?Summary: Are there any updates to form 1099 that we need to complete for 2024 to 2025? Content (please ensure you mask any confidential information): Version (include th… -
Input Tax Rate Code Association for Payables Intercompany InvoicesUnable to associate Input tax rate for output rates We have different tax rates in AP and AR as below. AP: AE_VAT_AP_00 AR: AE_VAT_AR_01 When associating AP tax code for…
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discount in item price and tax amountOur client needs to implement excise tax when creating Sale order , which will be 100% and discount on it Example: Item Price = 5000 Excise tax = 5000 Total Amount : 100…
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Tax rate variance(TRV) accounting is not working as expected.Summary: Tax rate variance(TRV) accounting is not working as expected Content (please ensure you mask any confidential information): The tax rate variance is being calcu…
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Upload of VAT Registers in Oracle Fusion CloudSummary: Upload of VAT Registers in Oracle Fusion Cloud Content (please ensure you mask any confidential information): We have around 500 VAT registers to be configured …
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intercompany taxesSummary: Hi Team, It seems that when I add the conditions for ICO transactions the system does not calculate any tax for ICO AP transactions for India country.(US Provid…