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Tax & Global
Discussion List
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TAX AUTHORITY ALLOCATION NUMBERS IN VAT REPORTS FOR ISRAEL - New Feature 24BSummary: TAX AUTHORITY ALLOCATION NUMBERS IN VAT REPORTS FOR ISRAEL Content (please ensure you mask any confidential information): TAX AUTHORITY ALLOCATION NUMBERS IN VA… -
Canada GST QST SetupSummary: Please can some one share tax config setups to apply GST 5% and QST 9.975 on applicable payable invoice lines. We only have suppliers delivering services from Q…
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Error while posting invoice against a prepaymentPrepayment created and posted using existing Tax regime. Tax Regime changed as external tax engine got implemented. New Invoices created has the new tax regime and when …
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Are there any preconfigured Oracle tax rules/ Oracle documentation to capture country wise tax req.Summary: Customer is asking to share if Oracle has any pre configured tax rates or rules/ Oracle documentation provided to capture country wise tax requirements. If any …
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What are the fields being mask when you run the Remove Personally Identifiable Information JobSummary: We need to run the Remove Personally Identifiable Information process job to mask the value of the Tax Registration Number field for the Supplier Administrator …
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Selection of Company segment in Withholding Tax Setup for multiple Legal EntitySummary: Hi Team, We have two legal entity for Japan with Company code as 045 and 401 respectively. Now in the Withholding Tax Rate setup the Company segment is 045 for …
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Taxable Payment annual report is not fetching the Purchase Order tax amountTaxable Payment annual report is not fetching the Purchase Order tax amount
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Moved: How to Import the Total Amount, Applied Amount and Balance amount for AR Invoice using FBDIThis discussion has been moved. -
Which table stores the Legal Justification Text of a Tax Reporting Code ?Hello, Please, I would like to retrieve Legal Justification Text ( this information exists in "Manage Tax Rates and Tax Recovery Rates" → "Legal Justification Message Re…
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Edit tax recoverable and non recoverable tax amountSummary: Is it possible to change tax recoverable and non recoverable tac amount during invoice? Content (please ensure you mask any confidential information): We use ta…
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Regarding invalid tax regionHi Team, When importing AP invoices through fbdi / adfdi into the system , the invoices are getting rejected because of invalid tax region. Reviewed the configuration li…
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Tax Partner Processes Automatically ScheduledThe ESS processes listed below were systemically scheduled to run everyday under the user eq6198 (Kimberly Fluder). • Partner Transaction Data Extract • Tax Partner Repo…
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How to end date existing Tax rate code and create a new tax rate code with the same name convention?Summary: The Tax rate code is a key attribute for downstream systems. Customer created the Tax rate code (NYDNYC) with the details below. Due to some issue, they need to…
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Generate Purchase Withholding Report for Colombia report is not showing any OutputSummary: While we are submitting the above subjected report, its not showing any output and we have Invoice and WHT and Payment data for this country. Report is blank. C…
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Is the Oracle E-Business Note 846927.1 valid/applicable for Oracle Fusion too?Summary: Is the Oracle E-Business Note 846927.1 valid/applicable for Oracle Fusion too? Content (please ensure you mask any confidential information): Is the Oracle E-Bu…
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FDG - How to inform the tag "ObsCont" in XML for fiscal documentHi, good morning. I am trying to input the information about the tag "ObsCont" in XML of Fiscal Document. I tryed to inform the "Additional Taxpayer Information" in FDG …
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Can VAT calculations be done in HUB and can we prevent reopening APSummary: We close AP on Bd -2 and then by the time we're going to run these transfer pricing allocations through to the intercompany and then through to AP, AP module is… -
AP WHT Tax is not calculating when AP invoice line DFF used as Tax Determination factor SetSummary: Hi Team, I am trying to calculate WHT using determination factor Transaction input factor is equal to character Attribute 4. But WHT is not calculating in AP in…
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How to use a P&L Type account as the Tax Liability Account?Summary: How to use a P&L Type account as the Tax Liability Account? Content (please ensure you mask any confidential information): We wish to point/update the tax amoun…
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How to update the LUT number for GSTIN Number for India localizationSummary: How to update the LUT number for GSTIN Number for India localization Options Content (please ensure you mask any confidential information): users to track the L… -
What is the best way to withhold taxes on the first payment that I make in full?Summary: What is the best way to withhold taxes on the first payment that I make in full? Assuming partial payments have been made Content (please ensure you mask any co…
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AP tax alone invoice, on invoice validation tax lines are getting cancelledAP tax alone invoice, on invoice validation tax lines are getting cancelled we have 3rd party tax integration with Avalara steps followed: Created invoice added header i…
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WHT is not deriving on the invoice lines from the Supplier Site AssignmentsHello, We have configured the WHT setups. However the WHT code provided at supplier site assignments is not deriving at invoice line level. Could you please help me unde…
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How many taxes can be created in single regimeSummary: There is any limitation upto 25 taxes, if we want to create more, how to do that?? Content (please ensure you mask any confidential information): Version (inclu…
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US Sales Tax - Special Tax RateHi I'd like to seek guidance on US Sales Tax. So currently we have tax calculation based on US jurisdiction (State, County and City). However, in some locations, Special…
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Seeded VAT reportSummary: Hi All, Please give input on Seeded VAT report in Oracle cloud and EPM. Thanks Content (please ensure you mask any confidential information): Version (include t…
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Jamaica LocalizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Jamaica ? Thanks Content (please ensure you mask any confidential information): Version (include the ve…
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Haiti localizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Haiti ? Thanks Content (please ensure you mask any confidential information): Version (include the vers…
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Guyana LocalizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Guyana ? Thanks Content (please ensure you mask any confidential information): Version (include the ver…
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Guadeloupe LocalizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Guadeloupe ? Thanks Content (please ensure you mask any confidential information): Version (include the…