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Tax & Global
Discussion List
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Canadian Tax - memo lines have only GST and Others GST and PSTSummary Issue with Assessing GST and PST on Memo LinesContent We have only been charging GST on Sales to Saskatchewan, British Columbia and Manitoba. We need to start ch… -
PASS Through Tax JournalSummary PASS Through Tax JournalContent We have a situation where the 3rd party system calculates GST for us and we want the transaction and the associated tax to be upl…
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Tax JournalsSummary Details on tax JournalsContent Hi Does someone have detailed documentation on processing tax journals in Oracle Fusion? I have questions like. What do different …
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Where to find Withholding tax group in tableContent Dear , we need to find Withholding tax group in table and then want to join to invoices. Kindly guide me i have invoice and we need to show withholding tax group… -
How to Apply Two Taxes to a AR Invoice via Tax Codes ?Summary How to Apply Two Taxes to a AR Invoice via Tax Codes ?Content Hello I need to apply two taxes to an AR Invoice according an specific Tax Rule i.e Per Customer, h…
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Tax Regime, I was not able to inquiry the BU or LESummary Tax Regime, I was not able to inquiry the BU or LEContent Hello I am trying to setup a Tax Regime, however I was not able to see the Business Unit or LE, hence I…
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What is the Duty role/Privilege needed to run "Record Inward and Outward Taxes for India" Process?Content What is the Duty role/Privilege needed to run "Record Inward and Outward Taxes for India" Process?? As per the Finance Readiness doc 21A, APAC Localization secti…
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Spanish Modelo 349 FunctionalitySummary Intra EU invoices not showingContent Hi all, For Intra EU Customers we use separate Tax Rates for services and goods. Tax Rate Rule is determined factor by Tax C…
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ERP – Complying with Country Requirements in Brazil using Oracle ERP Cloud, 17 March 2021, 9 a.m PTContent Submit your questions for the ERP – Complying with Country Requirements in Brazil using Oracle ERP Cloud session to have them answered during the live event. Pos…
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Supplier Tax and Vat verification for US and EUSummary 21098370Content Can the system be able to verify US Tax ID's and EU Vat numbers. We are using multiple sourcing to verify the tax details of suppliers. Version v… -
Unable to use AP invoice line flexfields in tax rulesSummary Tax rules with conditions referring to invoice line flexfields are not working. Though TDFS definition shows those fieldsContent We have a specific scenario wher… -
What is the table where is stored the accounts segments values used in a Tax Condition Set ?Content Hello, I would like to know the name of the table where the accounts values used in a Tax Condition Set are stored. I checked the following tables : * zx_conditi… -
Point of Entry into Ireland fron Non-EU countriesSummary Point of Entry into Ireland fron Non-EU countriesContent Hi Team, I am working on a requirement for Ireland, how do we account VAT at Point of Entry into Ireland…
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Domestic Reverse Charge for supplies of building and construction servicesSummary Effective 01 March 2021Content In March 2021 Domestic Reverse Charge (DRC) is introduced for the UK Construction Industry. It is a process for handling VAT. Link… -
Tax code based on DFF at PO line levelContent Hi It is possible to have a value in a DFF (Descriptive Flexfield) on a PO line determine the appropiate tax code? Thanks, Bo
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ERP - Withholding Tax Overview, 14 October 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP - Withholding Tax Overview session to have them answered during the live event. Post your questions by posting a new comment to…Maria Centeno-Cloud ERP-Oracle 63 views 3 comments 2 points Most recent by User_2025-02-05-12-15-33-470
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New Dutch VAT numbers fail validationSummary Tax authorities have mandated new VAT numbers for entrepeneurs which fail Oracle validation.Content Hi there Recently the Dutch authorities changed the VAT numbe… -
Enhance Parameters for 'Select Transactions for Tax Reporting'Summary The end user is unable to view which tax and reporting identifier ID the program is submitted for. The impact of this problem is that if the wrong option is sele… -
Legal Reporting UnitSummary Legal Reporting UnitContent Hi, We have a design decision scenario as below. Request if you can help with If a legal entities have VAT registration in different …User_2025-02-04-13-13-10-537 104 views 3 comments 2 points Most recent by Maria Centeno-Cloud ERP-Oracle
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Europeon Tax Solution where company is VAT Registered in another countrySummary EU Tax Solution for company who are only VAT Registered in another countryContent EU Client. Registered in home country. Also they are only VAT Registered in 5 m…
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Classify purchase as Goods/services for tax calculationSummary Looking for system options to classify a purchase as Goods / Services. This is primarily from a tax calculation perspectiveContent Hi! Here is a question on Use …User_2025-01-28-17-29-16-470 83 views 2 comments 2 points Most recent by User_2025-01-28-17-29-16-470
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ERP - Vertex Integrated Tax Offerings with Oracle ERP Cloud: February 23, 2017, 9 a.m. PT - Submit QContent Submit your questions for the ERP - Vertex Integrated Tax Offerings with Oracle ERP Cloud session to have them answered during the live event. Post your question… -
Looking for LATAM (Latin America) Locatinolization / Globalization / Internationalization for FusionSummary Localization for the Latin America CountriesContent I am looking for a Localization (Fusion Release 9) in Financials for the following countries. Argentina Boliv…
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how to exclude tax calculation when integrating with external tax engineSummary: Exclude tax calculation when integrating with Vertex Content (please ensure you mask any confidential information): Vertex Engine Version (include the version y…
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OTBI Report subject area for Transaction TaxHi, I want to create a report with the Transaction Tax details such as input tax, output tax, Tax rate, Taxable amount, Tax amount, etc. for each transaction. I do not f…
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Payment of GST in IndiaWe have one case for export with payment of GST in India where the customer will pay only the base amount, and the GST amount will be refunded/adjusted with the GST auth…
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Expense report not available in Tax SimulatorHello We have set up the Tax Rate rule for the Expense Reports and the expense report is populated with the correct Tax Classification code. However, in payables the Tax…
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Add a custom Tax type at backend table AP_INCOME_TAX_TYPES through UI or API.Need to be able to add two new tax types: Payment Card and Third-party Network Transactions to the AP_INCOME_TAX_TYPES so that they can populate the pull-down box for In…
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Setting Up Supplier Withholding Applicability for Argentine Withholding TaxSummary: Hi, We are in the process of implementing Withholding Tax for the client for Argentina. Client is currently using Oracle EBS R12 and they have functionality lik…
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Configured to exclude tax calculation when integrating with external tax engineRequesting configuration to exclude taxes for transaction types "JV invoices" and "JV Credit Memo" in order to bypass third-party tax engines, which cause time-outs when…