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Tax & Global
Discussion List
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Trying to pass 67k invoice lines to vertex. Does Oracle send in batches or in one batch to vertexWe are implementing Oracle AR and vertex O series and our invoices will have around 67k lines in one invoice. When we call vertex can vertex handle 67k records and is it… -
Portuguese Localization ExtensionHi, is it possible to extend the Portuguese localization to also other legal entities not related to Portugal? Our client wants to enable the Portuguese localization als…
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Multiple WHT tax in single invoice line.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Prudential Description (Required): Hi…
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Select Transactions for Tax reporting -Output detailsSummary: Select Transactions for Tax reporting -Output Content (please ensure you mask any confidential information): when we run Select Transactions for Tax reporting f…
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We looking for integration with HMRC's Making Tax Digital (MTD) site for UK Quarterly VAT submissionour client is looking for integration with HMRC's Making Tax Digital (MTD) site for UK Quarterly VAT submission.is there possibility for OIC integration with HMRC to fil…
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Improved Automated rounding for payables invoicesDescription (Required): There are multiple idea labs/ Oracle Community requests for improved functionality regarding rounding of Payables invoices. When the Oracle guida…
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Create Tax Rate Codes through Visual BuilderOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): SiNube Description (Required): Is it … -
1Create Tax Rate Codes through Visual BuilderOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): SiNube Description (Required): ** Dis…
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Tax Code Discrepancy – Contract vs. AR InvoiceHi Team, For contracts source AR invoice #2025XXXXXXX, the user manually selected the existing tax classification code "IT OUT STANDARD" on the Contracts page. However, …
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Tax Registration REST API error on existing Validation TypeSummary: When we try to create new tax registrations at party level, including the Validation Type ORA_BE_VAT, with the REST API, we sometimes get an error message: "You…
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Acquisition of imported services to Brazil with invoice entry in APOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): CI&T SOFTWARE S.A. Description (Requi…
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Tax tolerance for Credit noteCustomer wants to utilise the Tax tolerance for the credit memos, but we don't have a separate configuration owner tax option available for the event class credit memos.…
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Tax allocation process program ended with error due to huge dataOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): DE LAGE LANDEN INTERNATIONAL B.V. Des…
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Handling of Lower TDS Certificate Threshold Across Multiple Suppliers with Same PANOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Safexpress Private Limited Descriptio…
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How to Customize Withholding Tax Letter (Payables and the one for Italy) and usage of je_it_wht_letSummary: We need to have a fully customized version of Withholding Tax Letter for Italy. We need it as fully customized because reqiorements want the parameters from Pay…
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To Default Tax Related Options For Supplier or Supplier Site Tax ProfilesWe have a requirement, where Field "Allow Tax Applicability" at supplier profile, to be marked as default. There is option to default the Transaction Tax controls on Sup…
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We have a requirement for the Lower TDS Functionality for India LocalizationSummary: In India the suppliers get TDS Certificate with a credit limit for each year when they utilize that credit limit then the base tax rate percentage needs to be c…
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Is there is any functionality available in Israel to apply withholding for Foreign Vendor InvoicesRequirement is to apply withholding Tax for Foreign Vendor Invoices in case foreign supplier payment breached threshold amount within a year. For example: Vendor ABC pay…
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Not able to update Tax rate name and % on PO based invoicesHi Team, I have created PO with STANDARD tax rate name and I have matched invoice with PO. While I am trying to update tax rate name from STANDARD to REVERSE CHARGE, sys…
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Tax Calendar not showing next quarter in Tax Allocation Process mandatory parameter "Tax Cal Period"Our tax manager has tried to run the 4 quarter end scheduled processes Select Transactions for Tax Reporting has ran and looks to be successful when trying to run the Ta…
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Thailand - Additional Pop up field to capture VAT detailsSummary: In Thailand, when multiple expense are spent, kind of petty expenses for which VAT is charged, one AP Invoice is created for the entire lumpsum amount but in ad…
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Generate SAF-T Data Extract period not availableI am trying to schedule the job 'Generate SAF-T Data Extract' for the period of Jan-25, but is not visible in search, none of 2025 periods are visible. I have been runni… -
Challenges on VAT Functionality with Oracle Fusion ExpenseSummary: Need to explore whether Oracle Expenses has built-in support for VAT calculation and reporting, especially for international purchases.we should have a clearer …
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EVENTOS DIANSummary: LACLS COLOMBIA, the organizacion tax administration called " DIAN" Require send event in the suppliers process receipt good or services and invoices receipt. th…
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Not able to update the code in Manage Bank Update Code for BrazilSummary: We are trying to add a Code in the setup 'Manage Bank Update Code for Brazil' but it is giving an error 'Attribute set with value 2 for Collection Document Upda… -
Where can I get the Aisino Golden Tax Inbound File Format?I'm looking for the Aisino Golden Tax Inbound File Format, since there's a specific format which is not in the guidelines I found. -
how to default tax rate at supplier portal for specific supplierOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …
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How to apply multiple withholding tax codes on one supplier record?Summary: How to apply multiple withholding tax codes on one supplier record in Oracle Cloud? Content (please ensure you mask any confidential information):NA Version (in…
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How to Default the Tax Deduction Account Number in the Invoice Header Additional InformationWhen creating an invoice, we need to go to the additional information section and select the context as "India" and choose the Tax Deduction Account Number from the list… -
Can we add a new determining factor name (address line 1) of the location tax rule?Summary: Can we add a new determining factor name (address line 1) of the location tax rule? Content (please ensure you mask any confidential information): Can we add a …