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Tax & Global
Discussion List
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Vietnam LocalizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Vietnam? Is there a standard document on this? Thanks Content (please ensure you mask any confidential … -
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…
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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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New Withholding Tax category not appearing in Payables LinesSummary: We created new Withholding Tax Rates but they are not visible in the Lines section of Payables invoice creation. Content (please ensure you mask any confidentia…
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With Holding Tax Not getting calculatedSummary: With Holding Tax is not Getting Calculated Content (please ensure you mask any confidential information): Define New with Holding tax setup for new BU but WHT i…
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Tax Allocation Rule is not workingI Have configured the Tax allocation rules ..I want all the Recoverable Tax account amount to be shown in G1 Tax box I have created the following -Tax Reporting Types -E…
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Where can the Point Of Acceptance or Point of Order Origin (POA and POO) be found in AR TransactionsSummary: In the factor sets, under Geography, there are tax qualifiers of 'Point of acceptance' (POA) and 'Point of origin' (POO). I see tax vendors e.g. Avalara use fie…
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How do you set a supplier to automatically process invoices as VAT inclusive?Summary: I have set the Supplier Profile to Set Invoice Values as Tax Inclusive = 'YES' on the Transaction Tax tab. The tax on the invoice is not showing as ticked for V…
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US Tax - [ Oracle Fusion Only ] vs [ Vertex(3rd Party) + Oracle Fusion Tax combination ]Summary: US Tax - [ Oracle Fusion Only ] vs [ Vertex(3rd Party) + Oracle Fusion Tax combination ] Content (please ensure you mask any confidential information): I’m call…
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Incorrect withholding tax calculation in AP InvoiceSummary: Hi, I have configured the withholding tax setup in Oracle Fusion, and withholding tax should be calculated on the total invoice amount which is 11,000. However,…
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Tax issue on Receivable InvoiceOur client has a requirement to enable both Oracle Tax and Vertex for Receivable Transactions. So, we have implemented the Vertex for US based customers and it is workin…
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Enable Sweep Process works in Tax Registration pageSummary: As per oracle note on Tax Reporting process Enable Sweep Process -> If you have already reported to tax authority for the current period, you may want to report…
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How to setup GST for export sale order - India localization?Summary: We may export under LUT or on payment of IGST. Under GST laws, the exporter has the option to pay IGST on exports and then claim refund of the same. -
How to configure Netherlands(NL) & Poland(PL) taxes & tax codes for UK BUwe have a client requirement to have Netherlands(NL) & Poland(PL) taxes & tax codes for UK BU, as they ship goods from Netherlands warehouse & Poland warehouses, is ther…
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What happens to External Tax Transactions after import?Summary: What happens to External Tax Transactions after import? Content (please ensure you mask any confidential information): In the import file for taxable journals, …
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Norway SAFT parent account config question 4 digit ParentSummary: Norway SAFT parent account config question. We would like to use the 4 digit Norway Account. We have our current Natural Account structure 7 digit GL account as… -
Where can I find the Address Validation Method for US Payroll Tax Engine?Summary: In the US OPTE Transition Plan, We have to set the Address Validation Method in the Features by Country or Territory to either Full address verification service…
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How to Enable US Payroll Tax Engine?Summary: I am trying to upgrade to the new US Payroll Tax Engine. What are the steps to enable it? Can you please provide the documentation and links to enable it? Thank…
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Supplier income tax state reportableSummary: 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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we have tax requirement for Australia, Not reportable tax is used for overseas suppliesSummary:The purchase for the imported goods The overseas Supplier has been selected as they are being paid for the imported goods. The N-T (Not Reportable) tax code is u…
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How to manage a customer with 2 Tax Registration Numbers?Summary: The customer of our client, based in Germany, has multiple ship-to sites: one in Belgium and one in Germany. When our client delivers goods to Belgium, they nee…
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Moved: FDG - Own Shipping on seller accountThis discussion has been moved. -
Need to account the Non Recoverable Tax potion to a separate accountHi, Currently, the tax "VAT" is setup as a recoverable tax in our instance. We have 2 business units (A & B). For A, the tax recoverable percentage is 49% and the non re…
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REST API and Web-service to load Manage Golden Tax Transactions forSummary: Hi Team, We would like to bulk load China Golden tax Transactions from EBS to fusion as part of Conversion activity. Didn’t find any webservice/REST API to load…
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Create SAFT-PT Audit File for Portugal not generating XML fileHello All i am trying to run the process Create SAFT-PT Audit File for Portugal and in the parameter i'm including the file i want it as XML but when the process succeed… -
portugal setup sequence created but can't create a transactionDear all i have created a sequence for portugal and assigned for it a transaction type* that transaction type have all the regional informations for portugal each time i…
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Is it possible to exclude transactions from the Portuguese tax authority SAFT-PT file?Summary: Portuguese tax authority SAFT-PT file Content (please ensure you mask any confidential information): Is it possible to exclude transactions from the Portuguese … -
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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how to unfreeze Portugal transactions loaded by FBDIDear All i have loaded 200 transactions for Portugal via FBDI, all of them are frozen but a mistake was there and i need to delete them to be able to delete i need to un…
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How to fetch Customer VAT number on Sales invoice reportSummary: Could someone please help which column, table stores Customer VAT number to add in the report. I have checked in the ZX_PARTY_TAX_PROFILE table for column rep_r…