To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Tax & Global
Discussion List
-
Moved: China Golden Tax - Customer site level split and merge optionThis discussion has been moved. -
Transfer Transactions to Golden Tax Adaptor for ChinaSummary: Ess Job : Transfer Transactions to Golden Tax Adaptor for China went into error and no child program selected Transfer rule name not fetching in the parameters … -
Client wants to setup threshold limits for tax exemptions u/s 197 in fusion.Summary: Client wants to setup threshold limits at for tax exemptions u/s 197 in fusion. We are unable to configure the same. Please advise to achieve this configuration…
-
How to derive cost center in the Tax CCID based on Item line in PayablesWe have a requirement to derive cost center in the Non Recoverable Tax CCID base on item line in Payables Invoices. Any leads would be appreciated. Thanks, Sathish.D
-
Is there a seeded SDI E-invoicing sample available in Fusion Cloud?Goal: Is there a seeded SDI E-invoicing sample available in Fusion Cloud? I understand that there is a possiblity to customize the Standard UBL 2.1 format to be complian…
-
Localization fields for Portugal CustomersSummary: We are converting customers from Portugal. There are some fields for localization of Portugal. However, I am not able to find the FBDI column names for mapping …
-
How to create a single VAT code for use with ad'hoc ratesSummary: We often find ourselves having to create VAT codes for ad'hoc VAT rates due to composite transactions that process through source systems but need to be interfa… -
Export to Customer - I am getting error while completing the invoiceSummary: Export to Customer - I am getting error while completing the invoice Understood from document (Manage Zero Rated Supplies under GST Regime in Oracle ERP Cloud (…
-
Can we see tax rate at Sales order level in case Tax default based on tax rulesSummary: Can we see tax rate at Sales order level in case Tax default based on tax rules Can we see Tax percentage in tax determinant section. and at price hyperlink as …
-
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…
-
Taxable journal through spreadsheet in GLSummary: How to upload Taxable Journals spreadsheet in General Ledger in Oracle Fusion Content (required): Version (include the version you are using, if applicable): Co…
-
Brazil Localization Quarterly pack includes many OIC integrationsSummary: We are looking to enable Brazil Localization in our ERP instance. Found the Doc ID to install the Brazil Localization pack. Note 2291252.1 Latin America Cloud L…
-
Tax on Intercompany ModuleSummary: Tax calculation on Intercompany Module Content (required): We have requirement to calculate tax on intercompany invoice between two Legal Entities. In our curre…
-
Can you delete a tax zone type if set up in errorSummary: A tax zone type was set up in error using Setup and Maintenance \ Manage Tax Zone Types Content (required): A tax zone type was set up in error using Setup and … -
Current Open Tax Calendar PeriodHi Could you please advise how to check what is the current open tax calendar period? The process "Select Transactions for Tax Reporting" is ended with Error, it seems d…
-
What duty roles and privileges are needed to access withholding tax reports in Fusion?Summary: Hi Everyone, We have a case where a user needs to access the "Payables Withholding Tax by Tax Authority Report", WITHOUT being granted a payables role. The user…
-
Financial Tax Register is returning multiple rows even if run at Transaction level for same tax rateSummary: Hi When Financial Tax Register is run at Summary Parameter as "Transaction", it is returning multiple rows that have the same tax rate code. We don't anticipate… -
Not able to upload offset tax rates from Rapid Setup SpreadsheetSummary: Not able to upload offset tax rates from Rapid Setup Spreadsheet Content (required): Not able to upload offset tax rates from Rapid Setup Spreadsheet since spre…
-
Reference credit memo after data migration for SAFT - PortugalSummary: hi all, we migrate from one system to oracle (we only migrate open transactions), when creating the credit memo in oracle we have to put the reference to the or…
-
Can we add new Code for "Document Fiscal Classification Codes"Summary: Can we add new Code for "Document Fiscal Classification Codes". If yes, can someone please share the process to add new value Content (required): NA Version (in…
-
When we enter Miscelleanous Receipts, the tax code is not getting automatically defaultedWhen we enter Miscelleanous Receipts, the tax code is not getting automatically defaulted and has to be manually entered by user. We have defined the Tax Rate as the def… -
To work Tax Rules for standard invoice onlySummary: If we setup Tax Rules for Event " Standard Invoice", will it work only for Manual invoices (Non PO Match Invoices) ? If PO match invoice is created, hope this r…
-
What Report needs to be used to reconcile Financial Tax Register ReportSummary: User wants to reconcile Financial Tax register report with Account analysis Report and they are not matching. Let us know which Report to be used to reconcile F…
-
Tax Collected at source - can we write tax rules for TCS ?Summary: We just want to understand if we can write Tax rules for TCS application . If yes, please share documentation if any Content (required): NA Version (include the…
-
Israel SHAAM Inbound File Mapping SpecificationSummary: Hi Team, While going through the standard mapping for SHAAM certificate we have following questions on the mapping provided by Oracle. Could you please clarify …
-
Allow Automatic Tax OffsetSummary: Hi, I'm looking for confirmation if Automatic Offset Tax can work for AR transactions. Content (required): I'm looking for confirmation if Automatic Offset Tax …
-
RCM VAT Invoice GenerationSummary:We need to incorporate below changes in our existing live business scenario. 1. In case of RCM VAT invoices we need additional AP invoices need to be generated i…
-
23D Release - Rounding Conversion Option for ARSummary: In reviewing the 23D release notes we noticed a new feature for AP: TAX CALCULATION ON ROUNDED AMOUNTS ON PAYABLES INVOICES https://www.oracle.com/webfolder/tec… -
Tax rate not showing in LOVSummary: When editing tax on an AP invoice the State is not available to select. It did auto create the tax for the state but if editing and adding lines the state is no… -
How to derive tax code for specific natural account?Summary: How to derive tax code for specific natural account? Content (required): We need to create a new account rule to derive a specific tax code to a specific natura…