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Tax & Global
Discussion List
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Access Requirement for Integration with OneSource Tax EngineSummary: We wish to confirm access requirement for integration with OneSource tax engine. So far we have added the following access points and the tax calculation for in… -
Inventory document printouts with number tracking for PolandSummary: Inventory document printouts with number tracking for Poland In EBS:- There is solution for Fixed Asset for EMEA Consulting Localizations related to Poland Stat… -
Is there any possibility to edit or delete the condition set within the determining set code in TaxIs there any possibility to edit or delete the condition set within the determining set code in Oracle Fusion? I want to delete the condition set which is wrong and crea… -
Tax Organization Type optional using form personalizationSummary: Can we make Tax Organization Type field as optional on Supplier Page? If yes, how to do the same and what would be the impact? Content (please ensure you mask a… -
Set up approval for withholding tax invoiceSummary: I noticed that when withholding tax invoice is automatically generated by the system, it does not require further approval, unlike other invoices, which would a… -
Customer Registration number with rest apiWhen I create a customer in Accounts Receivables with REST API I use the payload for the registration number: But it is imported in the field 2, but we need to see it in… -
Yearly Tax summary (Italy)Summary: Yearly Tax summary Content (please ensure you mask any confidential information): Hi everyone, the VAT summary report can only be extracted by fiscal period (1 … -
Yearly Tax summaryHi everyone, the VAT summary report can only be extracted by fiscal period (1 month). Is there a report that extracts the information from the registers in a cumulative … -
Validation type not showing values in supplier tax registration pageSummary: Hi Validation type LOV not showing values in Supplier tax registration page. Please let me know if any setups are required to enable these Content (please ensur… -
Fusion: Scenario based taxation requirement.Scenario: Good will be shipped from Thailand to Germany. But somehow those goods will be ported in Czech Republic. So here business is expecting tax to be calculated for…Hemanth Buccapatnam Tirumala 21 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
How to configure Tax tolerance for Invoice creation in Oracle FusionSummary: Could you please guide us what to do if tax amount calculated by Oracle does not equal what was stated on the supplier invoice, if it was few cents out, how can… -
How to configure India GST document sequencingSummary: As per india tax compliance we need to set/configure the GST document sequence to book transactions in sequential order. Content (please ensure you mask any con… -
unable to open Tax Rapid spreadsheetSummary: Excel cannot open the Rapid Tax configuration spreadsheet template with below error. please advise how to resolve this issue? Below is the error Content (please… -
Trying to set up LRU with registration number for document numberSummary: Per 23B we could set up a legal reporting unit with a registration number under Manage Intercompany organizations. I have done this and am now trying to search … -
Moved: How to create abatement by installment?This discussion has been moved. -
How to create abatement by installment?Hello, Is there a way to create abatement by installment? For example, there is a transaction with collection document, and is possible to create an abatement occurrence… -
Moved: How to create abatement by installment?This discussion has been moved. -
Moved: Possibility to derive Intended Use in Requisitions or Purchase OrdersThis discussion has been moved. -
Which role is necessary to edit the Result from a Tax Rate Rule?Summary: A customer can't update the Result of a Tax Rate Rule in the tax configuration. I believe that is a role/privileges issue. Content (please ensure you mask any c… -
manage third party tax site my supplier not available in drop down listWhen I try to enter a third party tax payer site for a UK supplier - its not available to add the party number. I see its a tax party tax profile that already exists but… -
Moved: Is possible to customize the role for LACLS_CommercialReceipts.This discussion has been moved. -
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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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… -
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… -
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… -
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 … -