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Tax & Global
Discussion List
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Which Oracle Fusion Cloud Applications quarterly update will offer JPK_CIT functionality?Summary: Which Oracle Fusion Cloud Applications quarterly update will offer JPK_CIT functionality (for Poland)? Content (please ensure you mask any confidential informat… -
Can tax engine support different tax regimes using different service providers?We use Avalara for a few BU/Regimes (United State and Australia…) to calculate the use and sale tax. However, there are some smaller offices (Mexico, India…) has differe… -
"Record Partner Tax Lines" changing Debit Memo status to "Complete" How to restrict changing statusSummary: We've requirement where after submitting the ESS job "Record Partner Tax Lines" user dont want to change the debit memo status to "Complete" from "Incomplete" C…
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Oracle Fusion Financial Implementation in AngolaWe are trying to implement Oracle Fusion financials for few of our legal entities registered in Angola. The Legal Regime of Electronic Submission of Taxpayer’s Accountin…
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Regime level country vs zone for EuropeSummary: If each European country is designated as a distinct Business Unit, and shares similar tax rates and codes, what approach is advisable? Should the regime be def… -
Non-Recoverable tax lines not imported to ProjectSummary: Non-Recoverable tax lines not imported to Project Content (please ensure you mask any confidential information): Non-Recoverable tax lines not imported to Proje…
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How to disable automatic creation of tax lookup codes after creating new tax codes?Summary: When we create a new tax code, system will automatically create the tax lookup codes, which is assigned to ZX_INPUT_CLASSIFICATIONS if the tax code will be used…
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Golden tax outbound processSummary: Once generate the file, what are the steps to transmit the file to Aisino system ? Content (please ensure you mask any confidential information): Version (inclu…
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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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GST tax rules based on Geography as Tranfactor set is in Place/HSN code based taxes for few invoiceGST tax rules based on Geography as Transaction determine factor set is in Place, now client has a requirement to use HSN code based taxes for few invoice, is there a po…
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Can we exempt a line on AP invoice exempt from Withholding Tax calculationSummary: My AP Invoice has two lines. One for 100 USD, other for 10 USD. Withholding tax rate is 10%. Due to some requirement, we need system to calculate tax of 10% onl…
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Withholding Tax amount conversion when Ledger Currency is different from Tax Currency.Summary: For Transaction Tax, the function to handle the difference between Ledger Currency and Tax Currency is well available to be setup in the Regime. For Withholding…
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How can we configure different taxes for each State, for a specific item (not all the category).Summary: We need to configure different taxes for each STATE for a specific ITEM, how can we do it? Content (please ensure you mask any confidential information): For ex…
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Withholding Tax Stopped calculating after tax rule is created and end datedSummary: I did configuration of withholding tax and it was working fine. Customer raised a requirement that few lines on an AP invoice should not have withholding tax to…
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Generate SAF-T Data Extract - Need to change CSV output Delimiter from Pipe(|) to tiled char ~Summary: Process name : "Generate SAF-T Data Extract" Output of this Oracle standard report has CSV output delimiter Pipe(|) Would like to know if there is anyway to cha…
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Tax Description field in REST API to update in bulkSummary: Is there a REST API where the tax description field in the Manage Tax Rates can be updated through API Upload Content (please ensure you mask any confidential i…
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India GST Configuration DocumentSummary: Requiring step by step complete document of India GST Configuration including Tax rules Content (please ensure you mask any confidential information): Version (…
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Which tables will hold Tax Validation and Geography Validation FieldsSummary: 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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Is there any Tax report which gives account details from General Ledger?Summary: 1- We have a custom BAS dashboard in R12 and we can see Journal and account details from Nswh_extract_tax table in SQL. Now we are trying to get the same inform…
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Tax code on GL_JE_LINESSummary: How can we get Tax code on GL_JE_LINES? If there is any setup (Tax or SLA) that will bring in the tax information to GL_JE_LINES, please advise. Content (please…
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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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For AR Invoice we need to use SST Tax 6% and Tax 8% on case by case basis.How to configure ?Summary: We need to bill customers with tax rate 6% SST and also for certain cases we need to bill at 8% SST. 1. So we defined 2 tax codes SST 6 and SST 8. 2. Earlier we… -
Clarification on Tax toleranceSummary: We have defined the tax tolerance at Configuration Owner Tax Options Level, As of now it is applicable across all entities / BU's/ Tax Regimes We would like to …