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Tax & Global
Discussion List
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VAT Declaration Point Payment ReconciledMexican Tax Legislation requires that the VAT declaration point be when the reconciled payment is posted. The VAT Declaration Points offered by Oracle are: Accounting, D… -
Unable to find all tax rates in LOV when trying to edit taxesSummary: I have created Manual AP Invoice and tax rates default from supplier master. it is working fine. When i tried to edit taxes, i can see few Tax rates in LOV but … -
ZX Tax FBDI Template to ERP Cloud based logic / requirements.Summary: Is there logic within the ZX Tax FBDI Template to ERP Cloud based on the Event Type or other attributes to import taxable sales journals. We need to import Taxa…
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Regarding Tax RulesHi Team, We have a requirement of configuring tax rules for payable transactions which will segregate the product either with goods or service, basing on rules configure…
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Question on Quantity based Tax Rate code upload file by using Tax Rates TemplateWe would need to load the Quantity based Tax Rates by using the Tax Rates Template, Could you please confirm that is it feasible to load by using any Template. Below is …
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CALCULATE VAT ON 80% OF THE AMOUNTSummary: Hello, I need to calculate VAT on 80% of the invoice amount Example : Invoice amount = 100 EUR VAT = 20% VAT must be calculated on 80% ⇒ (100*80%) = 80 * 20% = …
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Access Requirement for Integration with OneSource Tax EngineSummary: We wish to confirm access requirement for integration with OneSource tax engine. So far we have added the following access points and the tax calculation for in…
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Integration of Oracle Cloud Fision with OneSource from Thompson Reuters for AR InvoicesSummary: I am looking for Integration document between Oracle Cloud Fusion with OneSource from Thompson Reuters for Tax calculation on AR Invoices Content (required): Re…
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Inventory document printouts with number tracking for PolandSummary: Inventory document printouts with number tracking for Poland In EBS:- There is solution for Fixed Asset for EMEA Consulting Localizations related to Poland Stat…
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You must enter a tax registration number in a valid format. (ZX-885655)Summary: While entering the registration number for a legal reporting unit in Chile, I am getting an error message - "You must enter a tax registration number in a valid…
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"Record Partner Tax Lines" changing Debit Memo status to "Complete" How to restrict changing statusSummary: We've requirement where after submitting the ESS job "Record Partner Tax Lines" user dont want to change the debit memo status to "Complete" from "Incomplete" C…
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How to Display Only the Last 4 Digits of the Social Security Number on 1099 FormsHello, Does anyone know how we can display only the last 4 digits of an Individual's SSN on the 1099 Forms? Thank you, Julia -
Can tax withholdings be configured as Global configuration owner?Summary: We have 20 business units and they have the same tax withholdings. Can they be set as global configuration owner? Content (please ensure you mask any confidenti… -
How to calculate the Basic Duty with GST in Indian localizationHow to calculate the Basic Duty with GST in Indian localization with single tax code or any method
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How to do setups for Tax on Line Amount Prior TaxSummary: We have a requirement where Invoice is of 100 USD. On this, we have to charge Levy1 at 2.5%, Levy2 at 5%, VAT is 15%. But VAT needs to be calculated on 100+2.5(…
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VAT claimed on MileageSummary: VAT claimed only on fuel element of Mileage Rate as per HMRC Content (required): https://www.gov.uk/hmrc-internal-manuals/vat-input-tax/vit55400 According to th… -
How Non recoverable taxes added to the item cost in fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Oracle System will integrate. With the Australian tax Authority for Tax Code IntegrationSummary: Oracle System will integrate. With the Australian tax Authority for Tax Code Integration if Yes. Please advise how to do. Code Snippet (add any code snippets th…
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Can we add Tax code in Sales order level or change existing tax code at Sales order levelSummary: Can we add Tax code in Sales order level or change existing tax code at Sales order level ? Content (please ensure you mask any confidential information): We ar…
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Chronological validation on Tax Registration NumberSummary: Content (required): Hi, There is a requirement from client side to put chronological validation on the field Tax Registration Number (This field is at the addre… -
US Sales Tax not applying city tax correctly for some Receivables customersSummary: We repeatedly encounter situations where Oracle Receivables does not calculate city or county tax when it should, according to State tax requirements. If we kno…Carol Fergusson 34 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Partner Transaction Data Extract Ess Job will share customer account number in output ?Summary: Hi Folks, We are using Vertex as partner for our Tax calculation. Earlier during month of April-2023 we were able to see that customer account number has been s…
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Why ship to site is not utilised when using a tax rate rule - bill to site applies onlySummary: When using a tax rate rule with ship to / ship from criteria, the tax classification code I would like applied to a transaction has to be set at bill to site, r… -
How to fetch GST number automatically based on supplier selected on AP invoiceSummary: We need auto GST number i. e (First party Tax registration number in header level accounting tab) should fetch on Payables invoice. do you have such functionali…
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How to issue Importation Invoice in FDG?Summary: Content (required): The Customer needs to issue Importation Invoice in FDG because it is a Direct Importation and the Foreign Trade third party does not issue t…
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Not able to generate india tax invoice number before ship confirmSummary: We have done setup for Manage localization system options and document numbering, where we have selected use AR transaction number as document sequence is set t…SandeepAnantatmula 13 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to reverse Recovery Account Balance to Expense Account through Tax journal spreadsheet for an APSummary: How to reverse Recovery Account Balance to Expense Account through Tax journal spreadsheet for an AP Invoice Content (please ensure you mask any confidential in…Arun KumarTangudu-Oracle 1 view 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Need to understand ZX_TRANSACTIONS AND ZX_TRANSACTION_LINES tablesSummary: Need to understand ZX_TRANSACTIONS AND ZX_TRANSACTION_LINES tables Content (please ensure you mask any confidential information): We have a requirement to calcu…
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GST india setup for services/HSN/SAC codeSummary: How can we get the GST taxes setup for services/Goods for HSN/SAC codes separately with two different accounts. Content (please ensure you mask any confidential…
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How to pull a 1099 for a third party payee?Summary: After creating a third party payee relationship between two suppliers, an invoice is created for supplier A. That invoice is then paid to Supplier B (the third …