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Tax & Global
Discussion List
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How does the Financial Tax Register(FTR) report works with the following parametersSummary: How does the Financial Tax Register(FTR) report works with the following parameters : Reporting Level : Ledger Reporting Context : Ireland USD Reporting Ledger … -
Why Tax is getting calculated on return sales orderTax is getting calculated when we change the price. When user is trying to adjust the price on sales order, tax is getting calculated. Is there a way to stop this calcul…Hemanth Buccapatnam Tirumala 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Tax vs Book for Temporary difference in oracle trcsHow to Configure Tax Vs book for Temporary difference in oracle TRCS? also how to setup a metadata for tax account and book account
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Is it possible to show Supporting References in Taxable Journal spreadsheet?Is it possible to show "Supporting References" in [Taxable Journal Spreadsheet] like Create Subledger Journals in Spreadsheet?
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Avalara Tax ConfigurationSummary: AVA Tax Configuration in Oracle Cloud Content (please ensure you mask any confidential information): We want to know how to enable Avalara Tax and the prerequis…
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Moved: Oracle Fusion India Localization FunctionalitiesThis discussion has been moved.
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How do I create a preprint for a withholding certification for my suppliers when payment is made?Summary: In Nicaragua, you need to print a pre-printed document to give to the supplier as proof of the withholdings that were made on your payments. It is a fiscal docu… -
Canceled invoice is not extracted from the VAT purchases registerSummary: I have a canceled invoice and it does not appear in the VAT register. How can I get it extracted from the report? Content (please ensure you mask any confidenti… -
Is there any API/FBDI appraoach available for posting Withholding Tax Setup?Summary: We are manually adding Withholding tax certificates in fusion using-1. Manage Tax Rates and recovery rates 2.Manage Tax Condition Sets 3.Manage Tax Rules Is the…
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Generate Purchase Withholding Certificate for Argentina (automatically)Summary: Our client needs to execute the schedule program (Generate Purchase Withholding Certificate for Argentina) automatically when generating the payment order in th…
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Options to setup Non-Recoverable Tax other assigning Tax Category to an itemDear Team The business has requested to setup non-recoverable tax for certain item purchases e.g. Gift, and accordingly we have setup Tax Category based determination an…
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Transaction Tax Rounding DownSummary: We have a requirement where user wants to rounding down the tax amount to Indonesia Rupiah 1. Ex: 11,5 -> 11 11,01 -> 11 11,99 -> 11 In the Transaction tax set …
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How to configure Foreign Vendor Invoice WHT applicable in PakistanI have a scenario regarding foreign invoice vendors withholding taxes applicable in Pakistan. In the current instance, I have configured all Pakistan GST and withholding…
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Oracle Fusion application > India GST E-Invoicing XML file > GSPContent We have setup our fusion application to generate the GST E-Invoice XML file. As per discussion with Oracle, It was our understanding that, Once the XML file is g…
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SAFT Extract for AustriaHi We have to extract SAFT report for country Austria from fusion. Do we have any specific scheduled process to extract the same for austria? What is the step by step ap…
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Manage Withholding Taxable Basis Exemptions Mass UploadSummary: Need a way to mass upload withholding taxable basis exemptions Content (please ensure you mask any confidential information): For Argentina, we have some Tucuma…
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We need the tax rule to validate the supplier's load in accounts payable through the Supplier PortalWhen the supplier sends an invoice from the supplier portal (ISP) to accounts payable (AP) with differences in the tax lines, the accounts payable user attempts to modif…
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Calculate and Create Tax withholding in the name of a supplier different from the original invoiceSummary: Our client needs to comply with a legal requirement, that the calculation of tax withholding at the time of payment of the invoices, the withholdings are charge…
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You must provide a valid value for the (TABLE_NAME_COLUMN_NAME) attribute. (ZX-885076)Summary: Error when updating the invoice for transaction taxes Content (please ensure you mask any confidential information): Is there an issue with our tax regime setup…
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Need Two Jurisdiction Tax calculated on Lease InvoiceHi, I have a scenario regarding lease invoices that will be calculated with two jurisdiction taxes after payment. 1. I have created a rule of lease invoice ITWH tax whic…
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how to get withholding tax rate schedule From and To amount using REST APISummary: I need an API to fetch Amount applied in rate schedule tab in manage with holding tax rate page. I found this to fetch date and name of the tax rate: fscmRestAp…
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Difference between STCC vs Determine Applicable RegimesHi Team, I need to understand the difference between STCC vs Determine Applicable Regimes for Configuration Tax Options. We are doing cloud implementation for Tax. In R1…
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It's possible to create a Withholding Invoice manually in ERP Cloud Payables ?Summary: It's possible create a Invoice Type = Witholding tax manually in Payable? Content (please ensure you mask any confidential information): Version (include the ve…
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Purchase VAT Register for Romania & Receivables Sales VAT Register for RomaniaSummary: Purchase VAT Register for Romania & Receivables Sales VAT Register for Romania Content (please ensure you mask any confidential information): Is there a way to …
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Moved: Tax Payer Identification for Person Type CustomersThis discussion has been moved. -
Withholding tax calculated on Total invoice amount which is wrong on my RequirementI have configured the withholding tax setup in Oracle Fusion, and withholding tax is calculated on the total invoice amount, but I need withholding tax should be calcula…
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not able to override the tax rate and amount defaulted on Sales orderSummary: Business requirment is to update the tax rate defaulted from tax rule at Sales order level and also if additonal tax lines can be added at the time of booking S…
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Calculate withholding tax on journalSummary: How can we calculate withholding tax on journal just like transaction tax ? Is there any workaround for the same? Content (please ensure you mask any confidenti…
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Oracle Fusion Financial Implementation in AngolaWe are trying to implement Oracle Fusion financials for few of our legal entities registered in Angola. The Legal Regime of Electronic Submission of Taxpayer’s Accountin…
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How to setup Customer Withholding Tax on Receivables ?Summary How to setup Customer Withholding Tax on Receivables ?Content Hello I have already read the following notes How To Set up Customer withholding tax (Receivables w…