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Tax & Global
Discussion List
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How do we run the "Intrastat Report" seeded report. It doesn't have Open and edit option enable.I tried copy the report into "My Folder" and "Custom Folder" then tried to run but still "Open"and "Edit" option is greyed out. -
Offset tax rates are appearing in the transaction LOV. How to restrict?Summary: In the AR Transaction form OFFSET Tax Rates are appearing in the LOV. Actually these are not directly calculate tax. Offset will be assocaiated with Direct Tax …
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India Localization_How to define Localization number as per 2532722.1?Summary: Any pre-requisite to setup for Manage Payables Document Numbering for India GST in Oracle ERP Cloud Doc ID 2532722.1? Content (please ensure you mask any confid… -
Oracle Fusion India Localization FunctionalitiesSummary: We have a requirement, Customer is going to implement India Localization in fusion Latest 23D version. Needs to check if the fusion localization pack supports a…
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Reverse Charge AR InvoiceSummary: Reverse Charge SELF AR Invoice without Accounting Content (please ensure you mask any confidential information): Business would like to create Reverse charge SE…
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Tax Configuration FAQHi, Below are the taxes configured; My expectation is below in AR scenario; Amount charged from customer = 1000 Service Charge (Defined as a tax ) 10% = 100 Amount appli…
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How do we create a Tax Rule based on the Tax Registration Number(TIN) of a Supplier.How do we create a Tax Rule based on the Tax Registration Number of a Supplier. If the Supplier provides the TIN Number we need to deduct the tax at Standard rate applic…
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Withholding tax line is not generated when a line is canceled and rematched on invoiceSummary: Invoice is getting auto rejected by the workflow system, on a paid invoice, we are voiding the payment and canceling the line. rematching it with PO but after r…
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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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WHT Threshold Lim 50 Lakhs per party in a year Setup, but system is calculating WHT below thresholdSummary: WHT Threshold Lim 50 Lakhs per party in a year Setup, but system is calculating WHT below threshold also. how to check? Content (please ensure you mask any conf…
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User Activity Audit TrailSummary: User Activity audit trail. To track user login/logout, any reports run. Content (please ensure you mask any confidential information): Hi Everyone, I need user … -
How to update the previous months balance on the VAT liquidation report for Italy when change systemWe are moving from R12 to Fusion Cloud mid year. For our Italian entity they have the VAT Liquidation report and that pulls the previous months VAT balance. How do we pu…
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"Tax Allocation Process" returns more than requested periodSummary: When running the "Tax Allocation Process" for a certain month, we noticed that subprocess "Select Transactions for Tax Reporting" does not enter a value for par…
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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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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 create taxable journal with lines without taxes?Summary: Taxable journal requires, each entry line to be related with tax line (linked, or calculated) It is obvious, that when creating any journal, not all lines will …
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Import External Transactions to the Tax Repository is completed in WarningI created a Tax journal using a spreadsheet. Import External Transactions to the Tax Repository is completed in warning - No Tax Lines are defined and Tax Line Allocatio…
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Moved: VAT on Punchout PO for US LE'sThis discussion has been moved. -
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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Sales Tax Report Process is going to error in Oracle FusionSummary: We are running 'Sales Tax Report' for the first time in Oracle Fusion Finance but the process is going to error with something like 'Exception :ORA-01403: no da…
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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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Base tables for Taxable transactions Created via SpreadsheetSummary: Dear Community, I am looking for the base tables related to the Taxable transactions created via the Spreadsheet. I am looking to build a query to fetch all the… -
WITHHOLDING TAX CODE NOT VISIBLE IN FUSION PAYABLES INVOICESummary: All tax configurations are done in Oracle Fusion Tax, but after enablement of WHT STCC, and testing on invoice, it is not visible. Supplier used is already enab…
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unable to calculate withholding tax for rent paymentSummary: Tax withholding on Rent Payment Scenario: Let's say we have 12 lac annual rent which makes 1 lac per month. But, the practice in Pakistan for calculating the ta…
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Is it possible to make the VAT ID field mandatory only for specific Business Units in Oracle Fusion?Summary: VAT ID (First Party Tax Registration Number) field is currently made mandatory for all BUs. However, current list of countries that are in Fusion, there are inv…
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Tax Register and Financial Tax Register did anyone ever customize this report?Summary: Tax Register and Financial Tax Register did anyone of us ever customize this report? Just to confirm if it possible which seems ok to me as data model is there … -
Retainage Release Invoice – Incorrect Tax Inclusive ComputationWe are encountering an issue with retainage release invoices. Based on the attached screenshot, when the retainage release is entered as tax inclusive, system is adding … -
Tax Only Invoice - RecoverableThe tax determination process applies the tax rate on a taxable basis. The default taxable basis formula assigned to the tax is used for tax calculation. This is usually… -
Why has the seeded Economic Region, 'European Economic Community' been end-dated?Summary:The seeded economic region, 'European Economic Community' has been end-dated. Content (required): The end-date cannot be removed. Country values cannot be edited…
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Can we add Invoice Amount to Financial Tax Register?Summary: Can we add Invoice Amount to Financial Tax Register? Content (please ensure you mask any confidential information): Version (include the version you are using, …