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Tax & Global
Discussion List
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The party tax profile doesn't exist for the party.Enter a party tax profile.(ZX-885381)Summary: The party tax profile doesn't exist for the party . Enter a party tax profile. (ZX-885381)ERROR WHILE CREATING TAXABLE TRANSACTIONSS VIA SPREADSHEET The navigat… -
Download Tax Configuration to a Spreadsheet going to Retrying status and not downloading tax rulesSummary: Download Tax Configuration to a Spreadsheet going to Retrying status and not downloading tax rules Content (please ensure you mask any confidential information)… -
Legislative Update for Norway SAF-T 25ASummary: Hi Team, As part of 25A patch release we have new feature in the section "Regional Compliance & Reporting" ie.., Legislative Update for Norway SAF-T. As part of… -
default tax code appearing under tax classification code for AP and AR invoicesSummary: Under tax rules defaults, we have defined a default tax rate .This rate is visible to users when they create AP. Is there a way to disable it from appearing in …
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In which table can I obtain the amount of exemption that was applied to an invoice payment?Summary: I am working on a withholding report and need the amount of exemption that was applied to a payment. Here, by configuration, there is a maximum of $500 per year…
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supplier created is not showing in Tax collection authority LOV under Manage TaxesSummary: supplier created is not showing in Tax collection authority LOV under Manage Taxes Content (please ensure you mask any confidential information): supplier creat…
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Tax box allocation for VAT on AR credit memosSummary: Hi, we have a customer requirement to configure tax box allocations. However, in certain scenarios the VAT assigned to AR Credit memos should be assigned to the…
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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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Mexico DIOT File (Mexico Localization)Summary: Mexico DIOT File (Mexico Localization) Content (please ensure you mask any confidential information): Hello I was wondering if there is any work around to issue…
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Where Can I Find the Aisino Golden Tax Outbound File Format for Integration?Hi Where can I find the Aisino Golden Tax outbound file format? Any guidance or references would be appreciated. Thanks! -
Link between ZX_RULES_B and ZX_STATUS_B in oracle fusion TaxSummary: Got a requirement to link these two tables to generate report for Tax Rate and Rule Content (please ensure you mask any confidential information): Version (incl…
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Case study documentation for SHAAM supplier file generationDoes anyone worked on creating SHAAM supplier file for Israel? If yes, please share the case study doc.
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Automatic sending the Payables Withholding Tax letter report to the Supplier & capturing the Form-W8Summary: Need support on the below two requirements: 1. Automatic sending the Payables Withholding Tax letter report to the Supplier. 2. How to capture the Form-W8 and W…
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Calculation of tax using weight for items sold instead of valueThere is a new tax in France, called TGAP, that requires to calculate the due amount not based on the price of an item but on the weight of the quantity sold. There are …
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What India tax reports are available in Oracle FusionSummary: localization tax reports in India in Oracle Fusion Content (please ensure you mask any confidential information): What localization tax reports are available in… -
Withholding tax registration customerHi team, We have a customer requirement to configure withholding tax for AR. There are two known workarounds for this, adjustments or negative tax. However, within the c…
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Unable to create Withholding Tax Group?Summary: Unable to create Withholding Tax Group? Content (please ensure you mask any confidential information): Hello I read the following document How to create a Withh…
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How to disable the Business Tax Profile setup, wherein the "Use legal entity tax subscription"Summary: Hi How to disable the Business Tax Profile setup, where "Use legal entity tax subscription" and "Use legal entity withholding tax subscription" configured? Cont…
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Vertex O seriesSummary: Hi, client is using vertex for tax ,we have received notification on Vertex O Series On-Demand Certificate Update. any one aware how to download , any testing r…
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Calculo incorrecto Tax exchange rate variance de variaciones de tipo de cambioSummary: This Taxexchange rate variance amount field, at the time of generating the accountingentries of the ap invoice, calculates it with the exchange rate of origin t…
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SHAAM Interface FIleSummary: SHAAM Interface File Content (please ensure you mask any confidential information): Is there a limitation on using the SHAAM localization features below for Isr…
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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…
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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 …