To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Tax & Global
Discussion List
-
Tax Registration Number validationSummary Tax Registration Number validationContent We have supplier companies who are part of the same group (corporation) and maintain the same tax registration numbers.…
-
Italian AP reverse charge created positive and negative tax line, but failed to in accounting linesHi Tax Guru, Would appreciate your input. We created Italian reverse charge wtih negative tax assigned into positive tax and we are able to successfully create 2 tax lin…
-
How to send digital signature in XML file via API in FusionSummary: The Malaysia Tax Authority has announced to implement e-invoicing for AR of which the e-invoice file will need to contain the digital signature. Content (requir…
-
some supplier failed to calculate tax correctly while some supplier succeeded in calculationSummary: Hi AP tax guru! Would appreciate your input. We are doing Italian AP tax and found some vendor can calculate tax correctly while some vendor failed to calculate…
-
Double DIFAL taxable basis calculationSummary: In Brazil, we have a tax named as DIFAL (it's the ICMS rate difference between ship to and ship from states). The standard DIFAL we developed a logic to get it …
-
Against which date(s) of a Receivables transaction can the effective start and end date of a tax ratContent I nowhere find a crystal clear explanation against which date the effectivity of a tax rate period is checked and then more precisely for a Receivables transacti…
-
ERRL: Electronic Record Retention LawAs part of our Japan Entity and the new laws around ERRL, we need some documentation that needs to be provided and to understand Oracle Fusion capabilities and short com…
-
Unexpected customers showing in the SAFT-PT filesSummary: Unexpected customers showing in the SAFT-PT files Content (required): Dear All, Kindly note that in the xml file, all the third parties appear while only the th…
-
Business Unit not showing on Configuration Owner LOV under Manage TaxesHi, I've created new business units, but when I trying to create taxes in Manage Taxes, the Business Unit not showing on Configuration Owner LOV. I've create new busines…Luthfi Pratama Yogaswara 93 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
-
How to use Taiwanese GUI Type in invoice creation through FBDI spreadsheet?Summary: Currently, we use Taiwanese GUI Type setup as DFF under invoices headers, which I see recommended as the setup per Oracle. This means we cannot utilize invoice …
-
Does Tax apply automatically if Tax Applicability is set to Applicable?Summary: Tax Defined has Tax Applicability as Applicable, does it mean it will apply based on Regime of Tax irrespective of Tax Applicability Rules are defined or not. N…
-
Moved: PVO for tax line distributions of an invoice to load data to FAWThis discussion has been moved.
-
Tax only invoice on Tax Box AllocationHello We have invoice with Tax Only Line checked. However, invoices are on Tax Allocation Exception and not on Tax Box Return report. Could you please advise how do we d…
-
Is it possible to use a future-dated tax rate on AP invoice?Summary: For one of our offices, tax rates are changing with the new year (2024). We are being invoiced by suppliers for subscriptions that begin this year and cross int…
-
WHT is not deriving for foreign supplier after adding the WHT code at supplier site assignmentsSummary: WHT is not deriving for the foreign supplier Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
-
Taxes Are Not Automatically Calculated on Receivables Intercompany InvoiceSummary: The invoice is made from the Intercompany module, but when it reaches the AR module it does not have the tax that was configured in the memoline and does not pe…
-
Restrict or validate which tax rate code can be used per account codeSummary: Is it possible to restrict or validate which tax rate code can be used per account code? Content (please ensure you mask any confidential information): We have …
-
Sales Tax Rate Provider SetupSummary: We have been using Vertex for sales tax rate load and would like to check if there are any other providers Fusion would support and the setup steps we should im…
-
Can we have one LE with multiple LRU's associated to different Regimes, Taxes and Jurisdiction?Summary: Can we have one LE with multiple LRU's associated to different Regimes, Taxes and Jurisdiction? Content (please ensure you mask any confidential information): W…
-
This tax rate percentage isn't valid on the transaction dateThis tax rate percentage isn't valid on the transaction date. Enter a valid tax rate percentage during Import External Transactions to the Tax Repository Create Taxable …
-
This is relating to Italy Tax localizationsThis is related to Italy localisations, please review and suggest on this: The requirement is that we have to give different document categories for the intercompany AP …
-
This customer was incorrectly charged tax on invoice, now we want to remove Tax amount.Summary: This customer was incorrectly charged tax on invoice as they are a supply chain service customer and should not be charged tax. The setup step of tax exemption …
-
Using E-business suite tax engine as external tax party in Oracle Cloud ERPSummary: Have a customer which is using E-business suite for financial processes with an extensive implementation of the Tax engine, i.e. including an important amount o…
-
India GST E-Invoicing System Integration with Oracle Fusion applicationContent India Government has mandated e-invoicing for GST. It is mandatory for the businesses to generate ‘e-invoice’ for every sale on the government GST portal. In 21A…
-
Financial Tax Register seeded report ESS job not retrieving data based on Reporting Ledger ParameterSummary: We are trying to run Financial Tax Register seeded report through ESS job. Parameters passed for ESS Job : Reporting Level : Ledger Reporting Context : Ireland …Yasasree Boosireddy-Oracle 31 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
-
Can we view India GST QR code on the Fusion UI after importing to JG_TAX_INVOICE_REFERENCES tableSummary: Customer has the requirement to view the India GST QR code image and data on the Oracle UI in addition to the Invoice Print Report Content (please ensure you ma…
-
Create Accounting Sub Process not generating for Advance Tax Receipt in Oracle ReceivablesSummary: Hi, A custom job role has been created to access all tasks related to Receipts only. A copy of the seeded Payment Management was taken and along with it Manage …
-
"Tax Exemption Certification Number" cannot be shown for withholding taxSummary: "Tax Exemption Certification Number" cannot be shown for withholding tax Content (please ensure you mask any confidential information): When creating an AP invo…
-
How to define tax rules based on business unit or profit center business unit?There is a situation where intracompany and intercompany transactions are required to be reported for movement of goods from one warehouse located in a country to anothe…Mrunal Saitavdekar 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
-
Vat registration number missing on overseas invoicesWhen raising invoices against overseas customers ( companies in Italy, Singapore and the US) our company VAT registration number is being excluded from the invoice sent …