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Tax & Global
Discussion List
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Improved Automated rounding for payables invoicesDescription (Required): There are multiple idea labs/ Oracle Community requests for improved functionality regarding rounding of Payables invoices. When the Oracle guida… -
WHT Threshold Lim 50 Lakhs per party in a year Setup, but system is calculating WHT below thresholdSummary: WHT Threshold Lim 50 Lakhs per party in a year Setup, but system is calculating WHT below threshold also. how to check? Content (please ensure you mask any conf… -
User Activity Audit TrailSummary: User Activity audit trail. To track user login/logout, any reports run. Content (please ensure you mask any confidential information): Hi Everyone, I need user … -
How to update the previous months balance on the VAT liquidation report for Italy when change systemWe are moving from R12 to Fusion Cloud mid year. For our Italian entity they have the VAT Liquidation report and that pulls the previous months VAT balance. How do we pu…
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"Tax Allocation Process" returns more than requested periodSummary: When running the "Tax Allocation Process" for a certain month, we noticed that subprocess "Select Transactions for Tax Reporting" does not enter a value for par…
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Send Self billing invoices from Oracle fusion Accounts Payable to suppliers through EDISummary: We are implementing Self-billing invoices in oracle fusion payables. our business requirement is to send Self billing invoices from Oracle fusion Accounts Payab…
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remove Nonrecoverable tax line when not applicableSummary: When entering purchasing invoice the tax line generates 2 tax distributions: a Recoverable value as tax amount and Nonrecoverable value as zero. Even though we …
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How to create taxable journal with lines without taxes?Summary: Taxable journal requires, each entry line to be related with tax line (linked, or calculated) It is obvious, that when creating any journal, not all lines will …
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Import External Transactions to the Tax Repository is completed in WarningI created a Tax journal using a spreadsheet. Import External Transactions to the Tax Repository is completed in warning - No Tax Lines are defined and Tax Line Allocatio…
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Moved: VAT on Punchout PO for US LE'sThis discussion has been moved. -
Bulk Upload of Product Category Fiscal Classification Codes through SpreadsheetSummary: I want to upload approx. 7000 HSN/SAC. Is there any spreadsheet available for Bulk Upload of Product Category Fiscal Classification Codes? If not, What are the …
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Sales Tax Report Process is going to error in Oracle FusionSummary: We are running 'Sales Tax Report' for the first time in Oracle Fusion Finance but the process is going to error with something like 'Exception :ORA-01403: no da…
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We looking for integration with HMRC's Making Tax Digital (MTD) site for UK Quarterly VAT submissionour client is looking for integration with HMRC's Making Tax Digital (MTD) site for UK Quarterly VAT submission.is there possibility for OIC integration with HMRC to fil…
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Base tables for Taxable transactions Created via SpreadsheetSummary: Dear Community, I am looking for the base tables related to the Taxable transactions created via the Spreadsheet. I am looking to build a query to fetch all the… -
WITHHOLDING TAX CODE NOT VISIBLE IN FUSION PAYABLES INVOICESummary: All tax configurations are done in Oracle Fusion Tax, but after enablement of WHT STCC, and testing on invoice, it is not visible. Supplier used is already enab…
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unable to calculate withholding tax for rent paymentSummary: Tax withholding on Rent Payment Scenario: Let's say we have 12 lac annual rent which makes 1 lac per month. But, the practice in Pakistan for calculating the ta…
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Is it possible to make the VAT ID field mandatory only for specific Business Units in Oracle Fusion?Summary: VAT ID (First Party Tax Registration Number) field is currently made mandatory for all BUs. However, current list of countries that are in Fusion, there are inv…
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Tax Register and Financial Tax Register did anyone ever customize this report?Summary: Tax Register and Financial Tax Register did anyone of us ever customize this report? Just to confirm if it possible which seems ok to me as data model is there … -
Retainage Release Invoice – Incorrect Tax Inclusive ComputationWe are encountering an issue with retainage release invoices. Based on the attached screenshot, when the retainage release is entered as tax inclusive, system is adding … -
Tax Only Invoice - RecoverableThe tax determination process applies the tax rate on a taxable basis. The default taxable basis formula assigned to the tax is used for tax calculation. This is usually… -
Why has the seeded Economic Region, 'European Economic Community' been end-dated?Summary:The seeded economic region, 'European Economic Community' has been end-dated. Content (required): The end-date cannot be removed. Country values cannot be edited…
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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, … -
Can we default the value for the VAT ID (First Party Tax Registration) field for specific BU's?We would like to have this field defaulted only for specific BUs. In case this is still not feasible, is it possible to default a specific value into this field (per BU)…
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How to get SSH key created from Transmission Configuration to be used in OICSummary: We have created SSH key from Payment Transmission Configuration and share the public key to bank for SFTP. now we want to use the Private Key in OIC so that we …
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Tax zone configuration not working as expectedHello we are trying to define Northern Ireland as a new tax zone and define a tax rule so that whenever the ship to location has the Northern Ireland address the rate pi…
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Moved: co-existence of 2 tax solution prividers for OeBSThis discussion has been moved.
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Tax Box Allocation ReportSummary: The Tax Box Allocation Report uses a temporary table JG_ZZ_VAT_TRX_GT. Are the details of the of The Tax Boxes stored anywhere else after it is run in final mod…
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Tax Box Allocation Data Model - Sample XMLSummary: Are you able to share sample XML for the "Tax Box Allocation Data Model", in order to support template customization. As the main source table (JG_ZZ_VAT_TRX_GT… -
is it possible to submit the Tax Box Return Preparation Report by business unit ?Hello everyone, I would like to know if it's possible to submit the Tax Box Return Preparation Report by business unit on Oracle Cloud. Parameter 'Reporting identifier' …
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Moved: Got ERROR related to TAX CalculationThis discussion has been moved.