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Tax & Global
Discussion List
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Can we get Nuevo_Disenio_de_Registro_A-122R_Prod..pdf" report in oracle cloudSummary: Can we get Nuevo_Disenio_de_Registro_A-122R_Prod..pdf" report in oracle cloud or we have to develop new custom report based on the Argentina.Kindly suggest if a… -
Withholding Tax with Gross-up on intercompany transactions (Oracle Fusion)Summary: We have a requirement to gross up the invoice amount with WHT for paying entity which is coming from Intercompany transactions. Below is the example Scenario Re… -
how to report Exempt taxes in Tax Box Allocation Reporting for GermanySummary: Need to setup Tax Box Numbers and rules for Tax Box Allocation reporting in Germany. How to report EXEMPT Taxes in Tax Box Allocation Reporting. As per setups, …
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Default specific registration number in first party tax registration number in the tax spreadsheetSummary: How to default specific registration number in first party tax registration number column in the tax journal spreadsheet in the case of multiple tax registratio…
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Tax not calculated on Expense ReportSummary: The Expense Tax classification code (Zero Tax) is attached to the expense template and the same is populated as Tax classification code in the Expense report in…
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Is "Tax Classification Code" Defaulting Different for "Expense" vs "Inventory" Destination Type?Could you please advice whether this is the expected behavior? ◆When creating a REQ with the same item: ・Destination Type/ Source Type = Expense/ Supplier → Tax Classif… -
Setting up a Withholding VAT (WHT VAT) mechanism in Nigeria, alongside standard Withholding TaxSummary: Scenario: Withholding VAT: The customer (payer) deducts 100% of the VAT due (7.5% of invoice value) at source and remits it directly to the Federal Inland Reven…
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Incomplete Tax Authority Setup Invoice Hold Error messageSummary: Hi Team, We have setup withholding tax for United States country. We have created tax regime, tax and tax rate for US. We have also created COTO for US. When we…
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Details needed on Account ID column in SAFT report "Generate SAF-T Data Extract"Oracle Standard report ""Generate SAF-T Data Extract" We find the column Account ID populated for certain customers and not for certain customers. (Reference screenshot …
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New UDFC and attaching it to the Tax Rule.Summary: Need to create one Tax Exemption User defined Fiscal Classification code for in Canada GST/PST/HST and attach to Tax Rules to use in Invoice and make the Tax li…
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Could you confirm my understanding on a Tax Classification CodeCould you please confirm whether my understanding below is correct regarding the Tax Classification Code (TCC)? The Tax Classification Code is owned and determined by th…
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Generate SAF-T - DenmarkSummary: We require SAF-T for Denmark, but it is not available Content (please ensure you mask any confidential information): We are currently looking to implement SAF-T…
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How to migrate tax setup from one instance to another instance?Summary: How to migrate tax setup from one instance to another instance? Has anyone done the Export and import BU specific VAT setup Content (please ensure you mask any …
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Configuration workbook for Italy and Poland Localization ReportWe are trying to setup the localization reports for Italy and Poland but facing issues like LE not showing up in the Reporting Entity parameter or unable to define new D…
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Tax on iExpense - is exclusive tax work for iExpense ?Summary: We are in 25 C, we want to understand that in iExpense, can we have exclusive tax setup? Content (please ensure you mask any confidential information): We are i…
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Add a custom Tax type at backend table AP_INCOME_TAX_TYPES through UI or API.Need to be able to add two new tax types: Payment Card and Third-party Network Transactions to the AP_INCOME_TAX_TYPES so that they can populate the pull-down box for In…
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Which table stores the information displayed on the "Transaction Tax Report History" page ?Summary: Transaction Tax Report History" page information Content (please ensure you mask any confidential information): Which table stores the information displayed on …
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How To Add List Of Values To Federal Income Tax Type In FusionSummary: How To Add List Of Values To Federal Income Tax Type In Fusion Content (required):Hi, Navigation : Supplier > Profile > Income Tax Type How to add values to "Fe…
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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…
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T5018 “Statement of Contract Payments”Summary: Can anyone help on T5018 form, do Oracle fusion have any seeded program to pull it like 1099 or only custom report to be built to suffice it. Content (please en…
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Require Tax Setups for Argentina Region in Oracle FusionOur company is working on a rollout project for the Argentina region. I need clarity on the essential tax configurations required in Oracle Fusion to ensure taxation fun…
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Bulk Upload of Product Category Fiscal Classification Codes through SpreadsheetSummary: I want to upload approx. 7000 HSN/SAC. Is there any spreadsheet available for Bulk Upload of Product Category Fiscal Classification Codes? If not, What are the …
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remove Nonrecoverable tax line when not applicableSummary: When entering purchasing invoice the tax line generates 2 tax distributions: a Recoverable value as tax amount and Nonrecoverable value as zero. Even though we …
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How to Configure Withholding tax to Calculate at Invoice but Not Deduct from SupplierHello, I need help with configuring Withholding Tax (WHT) in Oracle Fusion Payables. Our requirement is as follows: At supplier invoice creation: WHT should be calculate…
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Error message Inclusive Tax is not allowed on Posted or Funds Reserved LineSummary: The invoice status in AP module was "Needs Revalidation" but Accounted in GL. There is no system holds but when you validate again the invoices this error exist…
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Tax is not getting calculated for AP/AR transactionsSummary: We have completed Regime to rate setup for tax, but still tax is not getting auto calculated for AP/ AR invoices. We have requirement to setup tax for Canadian …
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What is the table where is stored the accounts segments values used in a Tax Condition Set ?Content Hello, I would like to know the name of the table where the accounts values used in a Tax Condition Set are stored. I checked the following tables : * zx_conditi… -
Tax Exemptions DFFHi, The table ZX_EXEMPTIONS is the table that stores tax exemptions (for customers for example) and according to the Oracle doc below, there are fields for DFFs but i do…
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Tax Registration number validation logic extraction from OracleSummary: Supplier Master there is a validation for Tax Registration number for each country. Customer is requesting to extract this validation logic for each country fro…
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Oracle Payables Tax - Unable to Change Tax RateHi Guys, In AP the tax engine has determined a tax rate which is not correct. I want to update this but its keeps reverting back to the tax rate that was determined. I a…