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Tax & Global
Discussion List
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No import option available for manage tax lookup codesUnlike for Standard lookups and common lookups, there is no import (File based) option available for Tax lookup codes -
How to avoid Override "US_ZONE_TYPE_RI" value on Jurisdiction>>Geography type when we load using RISummary RI Spreadsheet defaults "US_ZONE_TYPE_RI" value on Jurisdiction>>Geography type for CITY taxes, as result of this CITY tax were not being calculated.Content RI S… -
Payables withholding tax report 'total' is inaccurateFor our Client - Total Payable Amount on Withholding Tax Letter Incorrect. Total on report is segmented by supplier however all supplier totals are the same amount on th…
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Payables withholding tax report Tax registration not populatedSummary: Tax registration details have correctly been configured however is not being pulled onto Payables Withholding Tax Letter. When looking into issue it was even ob…
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Federal Income Tax TypeSummary: How we can add the new Income tax type for the 1099-k? is this need to be added in AP_INCOME_TAX_TYPE Table? if yes than from where we can find this table? plea…
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Why does not the Financial Tax Register show details related to AR invoice adjustments?Hi, AR invoice adjustments do not s how up on the Financial Tax Register. One example: AR invoice adjustment number 333047 with accounting date 11.12.2023 does not show … -
deriving tax rates for accounts receivable transaction linesIf the tax classification code is specified as "Tax Code A" and the value of Detail DFF1 is Y, I want the tax classification code to be "Tax Code B". Tax Determinant Set…
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Withholding tax is not getting calculated for invoices in foreign currencySummary: We have setup withholding tax configurations for Brazil in our UAT environment, and the invoices for Brazil with the local currency - BRL, are having their with…
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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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IDR incorrectly treats the entire supply as taxable, resulting in incorrect GST calculationInvoices where one line is Input Taxed (No GST) and another is a Taxable Supply. IDR incorrectly treats the entire supply as taxable, resulting in incorrect GST calculat…
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Do we need a Vertex Accelerator/Oracle Accelerator ?Summary: Do we need a Vertex Accelerator/Oracle Accelerator to calculate taxes on Fusion when it has to get the taxes from Vertex( Third Party Tax system) . Could this n…
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IDR solution. How to calculate tax for each line from Net amountSummary: We have configured our system for tax-inclusive calculation. However, the issue we’re currently facing is that all invoices are recognized with net values (as p… -
Tax Classification Code Set AssignmentHello We have configured new tax rates for a US state. All the configurations are the same as as existing states. However, after save we get Tax Classification Code Set …
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Setting Up Supplier Withholding Applicability for Argentine Withholding TaxSummary: Hi, We are in the process of implementing Withholding Tax for the client for Argentina. Client is currently using Oracle EBS R12 and they have functionality lik…
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How to Reclaim Input VAT after receiving Invoices in AP?Summary: Have to pay certain expenses to the landlords of stores (rent, service charge, etc) in advance of a proper VAT invoice being received from them. Up until now, w…
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Send Self billing invoices from Oracle fusion Accounts Payable to suppliers through EDISummary: We are implementing Self-billing invoices in oracle fusion payables. our business requirement is to send Self billing invoices from Oracle fusion Accounts Payab…
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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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how to default a VAT Tax Rate on AP/AR invoice coming from Inter-CompanyRequirement is that when EU transactions come to AP or AR from the Inter-Company track, then a VAT Tax Rate should automatically get defaulted and calculated on those tr…
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"Instrução Normativa RFB Nº 2141 DE 22/05/2023""Instrução Normativa RFB Nº 2141 DE 22/05/2023" :trabalha no sentido de beneficiar o contribuinte fazendo o cálculo por tabela progressiva e por desconto simplificado e …
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Configured to exclude tax calculation when integrating with external tax engineRequesting configuration to exclude taxes for transaction types "JV invoices" and "JV Credit Memo" in order to bypass third-party tax engines, which cause time-outs when…
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SQL query to fetch Product fiscal classification at invoice tax level where invoice is validated.SQL query to fetch Product fiscal classification at invoice tax level where invoice is validated.
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Issue with Tax Line Handling in FBDI Invoice Import for India GSTWe are implementing a new process to import invoices electronically using a middleware solution. As part of this, invoices are being imported via the FBDI template. The …
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Customizing Output For the Financial Tax Register ReportWhen running the Financial Tax Register (FTR) report and republishing the output, two output templates are available: Financial Tax Register • Limited to around 10 colum…
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How to configure Input service Distributor (ISD) under GST in Oracle FusionSummary: How to configure Input service Distributor (ISD) under GST in Oracle Fusion, please share us any documents to implement the same. Content (please ensure you mas…
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Input Service Distributor (ISD) ImplementationOrganization 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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Financial Tax Register doesn't show AR Invoice AdjustmentFinancial Tax Register doesn't show AR Invoice Adjustment. Any feedback
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Moved: ZATCA E-Invoicing integration with Oracle FusionThis discussion has been moved. -
Italy Split InvoiceSummary: We have a client in Italy, asked us to split Invoice. Service Amount - Issuer is our own Legal Entity in Italy, Tax Amount - Issuer is the Tax Authority of Ital…
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How to Report Self-Assessed Taxes — Standard ProcessSummary: Need guidance on the standard process for reporting self-assessed taxes in Oracle Fusion. Content (please ensure you mask any confidential information): Hello, …
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Not able to load two records for two tax partners to be used for different business unitsSummary: Not able to load two records for two tax partners to be used for different business units through "Manage Tax Partner Integration in a Spreadsheet" Content (ple…