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
-
Donations reportSummary: Hi Everyone Please let us know if oracle cloud is capable of generating donations received and donations paid report? Content (please ensure you mask any confid… -
Is there any Possibility for Slab tax rate lease invoices separately show on AP Invoice in fusion?I am facing an issue regarding lease invoice slab tax rates which are defaulting from the Supplier site, The Issue occurs when the slab tax rate is calculated after vali…
-
Moved: Would Expense PO's appear in the FDC for Brazil LocalizationsThis discussion has been moved. -
LACLS_Commercial Receipts NotificationHi, I would like to know if possible that the LACLS Commercial Receipts solution, send notification when a receipt is send to approval. Regards. Romina
-
Employee expense: Expense location in tax engineSummary Unable to use expense location entered in employee expense in tax engineContent We are implementing Oracle Expense modules in Oracle cloud. User selects expense … -
How to configure Reverse Charge Mechanism for AP Invoices for Domestic/Intra EU Invoices for ItalySummary: Hi, We have a requirement to configure Domestic Reverse Charge/Intra EU Reverse Charge for Italy suppliers. Business is expecting a Input Vat (+)/Output Vat(-) …
-
"Allow ad hoc tax rate" in "Manage Tax Rates and Tax Recovery Rates" is disabled.Summary: How to enable the field "Allow ad hoc tax rate"? Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
-
Cash Processing Business unit is not showing up in Manage Global Receipt methodsSummary: Brazil BU is not showing up in the list of values in Cash Process Business unit tab to create new Global receipt method. Is there any prerequisite configuration…Shalini Sabbineni1 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
-
Vertex Geography Update Maintenance in OracleSummary: We are loading geography in fusion using Vertex V2 Oracle GBG|LOQATE For the vertex monthly maintenance do we need to load the geographies each month after down… -
Legal reporting unit for payables InvoicesIn the context of India- We have one legal entity, 1 Legal reporting unit currently but now business needs to add new locations (ship to locations). Since each location …
-
Reconciliation between GST portal (GSTR-2B) and System generated GST report on Oracle Fusion Tax?Summary: How to do Reconciliation between GST portal (GSTR-2B) and System generated GST report on Oracle Fusion Tax? Content (please ensure you mask any confidential inf…
-
Can we select LRU or GSTIN related to different LRU on Miscellaneous Receipt?Summary: Can we select the required Legal Reporting Unit (LRU) or GSTIN related to different LRU to create Miscellaneous Receipt? Content (please ensure you mask any con…
-
apply tax on AR invoice with tax engineSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rehana Tadimerri 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
-
Hold GST (Transaction Tax) Amount only from the invoiceOracle Fusion Financial Cloud - Payables - Invoices We need to hold the GST amount (transaction tax amount) for those vendors who have not filed GST returns. Is there an…
-
Product Category NOT defaulting on Imported Sales Order LineSummary: Product Category Not defaulting on Imported Sales Order Line Content (please ensure you mask any confidential information): Hi, When we import Sales orders Prod…Babu Chalamalasetti 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
How to generate QR Code for India transactions on Invoice Print?How to generate QR Code for India transactions on Invoice Print?Bogi Parimal Das 11 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
-
France Localization- DAS2 Reporting - List of Federal income tax type valuesWe are implementing DAS2 reporting for France, and as a pre-requisite for the report it is expected to store the SIRET number at the taxpayer id on the supplier profile …Shankhajit Ghosh 94 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
-
How to create abatement by installment?Hello, Is there a way to create abatement by installment? For example, there is a transaction with collection document, and is possible to create an abatement occurrence…
-
LACLS_Commercial ReceiptsHi, I want to know in which cases the LACLS solution - Commercial Receipts use the status in progress. Regards. Romina
-
1099-NEC Oracle Seeded Template Form - Look of the form dataSummary: Few things we noticed when printing our 1099 forms. For calendar year, the font on the date placement just looks sloppy to our business team. The last digits of…Jason Bender - Estes Express Lines 21 views 1 comment 2 points Most recent by Rasheed - Fusion Support Engineer-Oracle
-
reports for brazil localizationSummary: Hi We are looking for the list of Brazilian Localization Payables reports provided by fusion? When checked, we found out that R12 gives the following reports. D…
-
Unable to import China Golden Tax Invoices to FusionSummary: What is the process to Import Golden Tax Invoices into Oracle Fusion ( No Golden Tax transaction was found for the VAT invoice.) Content (please ensure you mask…
-
How to integrate Oracle Cloud to 2 Vertex by Business Unit?Summary: Same Oracle Cloud instance would like to integrate to 2 Vertex partition by BU Content (please ensure you mask any confidential information): Same Oracle Cloud …
-
What is the difference between the holds TAX VARIANCE and TAX AMOUNT RANGESummary: We would like to understand the difference between these TWO holds TAX VARIANCE and TAX AMOUNT RANGE Content (please ensure you mask any confidential informatio…
-
Tax Rate deleted , still it is showing in AP Invoice UIIt seems there's a discrepancy between the deleted tax codes not showing in the "Manage Tax Rate and Recovery Rate" but still appearing in the Tax classification LOV (Li…
-
Need separate tax accounting entries in Brazil taxationWe have a client requirement that needs to cover the below accounting entries (for Eg. AP) : Dr. Expense 1000 Tax Recoverable 92.50 Cr. Supplier Liab 1000 Tax Expense 92…
-
Need to setup tax rounding (0.01) for specific supplier to avoid line variance holdSummary: The client is noticing many invoices are been placing on Line variance hold due to tax variance (small amounts such as $0.01). They requested to set up tax roun…
-
Is there a solution available in Payables/Payments that covers the "Belgian withholding obligation"?Withholding obligation: There is a legal obligation in Belgium to pay 15% of the invoice amount (excluding VAT) to the public authority if the contractor or subcontracto… -
Tax Recovery Liability accountFor Tax Recovery setup - I have completed Manage Tax Regime Manage Tax Manage Tax Rate and Recovery Rate VAT 5% Recovery 100%. In the Manage Tax Rate and Recovery Rate, …
-
Allow Tax Recovery is not enabled in manage Tax Regime, manage TaxI have completed the Tax setup. Manager Tax Regime Manage Tax Manage Tax Rate and Recovery Rate but now I am trying setup - Tax Recovery setup. in Manage Tax Regime - Al…