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Tax & Global
Discussion List
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How to end date existing Tax rate code and create a new tax rate code with the same name convention?Summary: The Tax rate code is a key attribute for downstream systems. Customer created the Tax rate code (NYDNYC) with the details below. Due to some issue, they need to… -
Moved: How to change sign on amounts fields in the credit memo received from OBN?This discussion has been moved. -
Regarding invalid tax regionHi Team, When importing AP invoices through fbdi / adfdi into the system , the invoices are getting rejected because of invalid tax region. Reviewed the configuration li…
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Regarding Tax calculation on AP and AR invoicesHi Team, We have 4 tax rates for US country and configured tax , tax regime, tax rates with recovery rate , tax status. When raised a AP invoice selecting the tax classi…
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what is the selection criteria used by the tax register and how is it different from invoice registeSummary: We are trying to file our purchases and have seen that not all the invoices in Payables are visible in tax register for a given period of time. We tried running…
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Vat registration number missing on overseas invoicesWhen raising invoices against overseas customers ( companies in Italy, Singapore and the US) our company VAT registration number is being excluded from the invoice sent …
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Moved: Create Accounting Sub Process not generating for Advance Tax Receipt in Oracle ReceivablesThis discussion has been moved.
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Create Accounting Sub Process not generating for Advance Tax Receipt in Oracle ReceivablesSummary: Hi, A custom job role has been created to access all tasks related to Receipts only. A copy of the seeded Payment Management was taken and along with it Manage …
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How to define threshold amount for TCS Tax - India LocalizationSummary: This is related to india localization. Basically we want to know how we can configure the tcs amount threshold in system. Below is the ask for business requirme…
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This is relating to Italy Tax localizationsThis is related to Italy localisations, please review and suggest on this: The requirement is that we have to give different document categories for the intercompany AP …
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Is the Oracle E-Business Note 846927.1 valid/applicable for Oracle Fusion too?Summary: Is the Oracle E-Business Note 846927.1 valid/applicable for Oracle Fusion too? Content (please ensure you mask any confidential information): Is the Oracle E-Bu…
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What are the Projects module data fields that can be used for Tax Rule configurationSummary: What are the Projects module data fields that can be used for Tax Rule configuration? Content (please ensure you mask any confidential information): Can you ple…
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Moved: Can we Import the Tax Only Invoice in Oracle Payables in Fusion?This discussion has been moved.
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TAX AUTHORITY ALLOCATION NUMBERS IN VAT REPORTS FOR ISRAEL - New Feature 24BSummary: TAX AUTHORITY ALLOCATION NUMBERS IN VAT REPORTS FOR ISRAEL Content (please ensure you mask any confidential information): TAX AUTHORITY ALLOCATION NUMBERS IN VA…
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Is there a way to edit tax regime code in tax setups in oracle financials cloud?Is there a way to edit tax regime code in tax setups in oracle financials cloud?
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Tax Partner Processes Automatically ScheduledThe ESS processes listed below were systemically scheduled to run everyday under the user eq6198 (Kimberly Fluder). • Partner Transaction Data Extract • Tax Partner Repo…
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Duplicate Validation Level in Manage Country defaultSummary: Want to enable the duplicate validation level to ONLY SUPPLIERS. In other words i should NOT be able to create 2 suppliers with the same tax registration number…
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Tax Allocation Process ended in Error StatusSummary: Hello, Is there someone who encounter the error below when running the Tax Allocation process: Error Message: Your selection criteria includes final reported tr…
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Localization Reports Guidance for EMEA & APAC regions for Legal ReportingWe are looking for some Localization reports (For EMEA & APAC region) which require local government compliance in Oracle Cloud to provide in desired format. Since these…
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Can we view India GST QR code on the Fusion UI after importing to JG_TAX_INVOICE_REFERENCES tableSummary: Customer has the requirement to view the India GST QR code image and data on the Oracle UI in addition to the Invoice Print Report Content (please ensure you ma…
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Customer makes net payment after deducting TDS, need to knock off TDS automaticallySummary: We have a following use case: Customer makes net payment after deducting TDS and furnishes TDS certificate. However invoice is raised for gross amount in AR. Ho…
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Withholding tax for the VAT TAX LINESummary:Hello Gurus, We are unable to create a withholding tax exclusively for the VAT tax line, is there any specific configuration we should do ? Content (please ensur…
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The first rebate … $500 Tax Rebate for professional servicesThe first rebate … $500 Tax Rebate for professional services rendered at Puerto Rico and the tax requirement to enforce a $500 Rebate on their withholding tax calculatio…
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Moved: We have a business requirement to create a consolidated invoice in fusion receivables.This discussion has been moved.
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Include taxes in the calculation of specific tax withholdings (Argentina)Hello, I need to configure a new withholding regime for Argentina: the province of Santa Fe. For this new regime, the withholding calculation must take as a calculation … -
need a document with the setup required for Spanish localization. They needed DFF in AP, AR and TaxSummary: The customer need a document with the setup required for Spanish localization. They needed DFF in AP, AR and Taxes which need to be consider it for Spain Locali…
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How does the Financial Tax Register(FTR) report works with the following parametersSummary: How does the Financial Tax Register(FTR) report works with the following parameters : Reporting Level : Ledger Reporting Context : Ireland USD Reporting Ledger …
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Dynamic WithHolding Tax Rates (India) based on Supplier certificate with a thresholdThe detailed requirement: The are suppliers in India who provide us Lower TDS certificates which will lead to a reduced tax rate. This certificate needs to be stored at …
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We would like for Fusion to be able to allocate sales tax across multiple locations for a itemSummary: We would like for Fusion to be able to allocate sales tax across multiple locations for a single line item. We are finding that we have a need for this function…
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Can we create adhoc amount taxes to add other charges on PO and InvoiceSummary: Business requirment is to create transaction tax with adhoc amount (Not %). Base Amount: 5000 GST: 18% Now business want to add one more tax with adhoc amount w…