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Tax & Global
Discussion List
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Tax Registration errorHello, As part of cloud tax implementation, I am trying to setup tax registration for a legal reporting unit. There is already a supplier defined with the same name but … -
how to include goods receipt in tax allocation processSummary: For the Belgian government, the time of delivery is a taxable event not the processing of the invoice. So it is needed to report the goods receipt in the applic…
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We have a case that we want to apply salary taxSummary: we want to implement of a new tax calculation logic for employee salaries, along with the process for reporting these amounts to the tax authority. 1. Tax Calcu…
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Need to calculate tax on One Time address on Procurement RequisitionSummary: I am implementing tax and it will be utilized on Requisitions and Purchase Orders. Tax will calculate on all existing Locations. However, they enter One Time De…
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How to define AP withholding tax rate with 3 decimal pointsWe have a requirement to define a tax rate of 15.825%. However, after configuring this rate and creating an invoice, the system displays the tax rate as 15.83%.
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Unable to back date AR Transaction Date for Portugal InvoiceSummary: We would like to migrate open AR invoices with backdated Trx Date but Accounting date is current month. However, when the autoinvoice is run, the trx date will …
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How to enable self assessed tax for foreign vendorsSummary: We have a requirement to enable self‑assessed tax only for foreign vendors in Oracle Fusion. Currently, in EBS (the previous system), the client has a rule defi… -
How to configure Bulgaria Protocol for SAFT ReportingWe are looking to implement the generation of Bulgarian VAT protocols in Oracle. A VAT protocol is a self‑issued internal document required for reverse charge VAT report…
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Tax Point Date Adjustment Oracle DocumentSummary: Oracle provided Document has details on how to configure this Tax Point Date Adjustment. As we have a situation Generate JPK VAT File for Poland showing the Acc…
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RSSP：TCC (Tax Classificaiton Code) Not Defaulted for Inventory ItemsTax Classification Code (TCC) is not defaulted for inventory items in RSSP, while it is correctly defaulted in Classic SSP under the same setup (Manage Application Tax O… -
Intercompany module e-invoicing implementation - duplicationSummary: We use the intercompany module for intercompany invoicing. We expect that the migration to e-invoicing in France will result in AP invoice duplicates, because 1…
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Is there an Oracle OOB report in Oracle Fusion for Form 5 for Singapore TaxesSummary: Singapore needs to submit Form-5 for their Tax Filings with the Government. Is there any Oracle OOB solution for Singapore Form 5 which can be leveraged for the…
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Is it possible to determin tax / vat code based on segment values in the account string?Summary: Our client would like to assign tax /vat code based on values in the chart of account string. Is this possible? Content (please ensure you mask any confidential…
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Can we use TaxAmount as attribute in BPM rule in Oracle project fusion Project billingWe have requirement to trigger approval to VAT Administrator who is 1 person from compliance team. When Invoice type is "Standard" and Invoice Tax amount is zero, then i…
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Tax rate is not showing in the lov if the WithholdingSummary: With holding tax rate is define at business unit level in the oracle. When creating the invoice, in invoice line with holding lov tax rate is not showing Conten…
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FIT For supplimental earning using Previous Aggregation after setting flat percentage for few empSummary: ON Legal Repoting unit Calc Card , we have following values set for FIT but for when we run supplimental payroll, for few employee system using Previous Aggrega…
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COA for frenchSummary: Is there any specific requirement / structure for defining coa for french companies ? Content (please ensure you mask any confidential information): Need to und…
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Automated Tax Registration Number Validation for Suppliers (25D) - also customer level ?Summary: Similar automatic tax registration number validation → does this exist for customers as well? Content (please ensure you mask any confidential information): Doe… -
Tax Registration Numbers with No Validation (Duplicate Registration Numbers): different behaviorSummary: Tax Registration Numbres with No Validation (allowing Duplicate Registrations Numbers): different behavior between UI (user interface) and loading (Tax Configur…
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Withholding taxes is not getting calculated automatically but manually it is calculatingSummary: Withholding tax is not getting calculated upon validation but manually it got calculated and invoice created correctly. We did all the required setup for automa…
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how to prevent WHT from being calculated for invoice amount < 1000 at the time of paymentSummary: Requirement is to calculate withholding tax only if the invoice amount is > than 1000 THB for Thailand. If the invoice base amount (without VAT) is less than 10…
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can we restrict tax classification code dropdown to country specific tax ratesSummary: The requirement is to have only Country specific tax rates available in the Tax Classification Code dropdown at Expense Reports/AP invoice/AR invoice. Content (…
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JPK_V7M(3) as from Feb-26, but JPK_V7M(2) for Jan-26 and earlierSummary: According to the warning on page 3 of the "information brochure regarding the structure of JPK_VAT with declaration [JPK_V7M(3), JPK_V7K(3)]" (Broszura – JPK_VA… -
Witholding tax options section is not reflecting under task manage tax reporting and withholding taxSummary: Entire Witholding tax options section is not reflecting under task manage tax reporting and withholding tax options. Attaching the screenshot. Can anyone please…
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Place of supply rule for a specific tax code based on countrySummary: I have configured a Tax rule to use a specific tax code based on country. I have configured a Tax Determining Factor set for Bill From country and a Tax Conditi…
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India WHT AP invoices not grabbed by PPRHello, We have created a separate Payment Template for the WHT invoices only for India, however PPR does not grab any eligible WHT invoice for payment. What could be the…
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Legal Reporting not Visible in ADFDI template while defining document sequencing for IndiaSummary: WE have a requirement where we have one BU Repairs which is served by 2 location one in Mumbai and Nother in Chennai. Both having different GSTIN. I want to cre…
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OnesourceSummary:how to bypass OneSource for specific po styles Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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Does creating multiple tax boxes for deductible VAT is not recommanded ?Summary: Hello, we are correcting tax reporting codes , so when i create a new Tax Condition Set Code, error message indicating that i have to modify the old one (but co…
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Is approval rule possible on Tax Withholding page (Me -> Pay -> Tax Withholding) ?Is approval rule possible on Tax Withholding page (Me -> Pay -> Tax Withholding → Select Calculation Card) ?