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Tax & Global
Discussion List
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Can we add Tax code in Sales order level or change existing tax code at Sales order levelSummary: Can we add Tax code in Sales order level or change existing tax code at Sales order level ? Content (please ensure you mask any confidential information): We ar… -
Customize the output of Export Golden Tax Transactions for China ESS JobSummary: We are implementing Golden Tax for China. As part of that requirement we would like to customize the output of the ESS Job "Export Golden Tax Transactions for C… -
Organization Number instead of VATHi, Peppol customers in Belgium are registered either with VAT number or Organization Number. How to determine which Peppol scheme 0208 or 9925. Since in soa-composer th…
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Impacts on changing state codes for India in Oracle Cloud FinancialsHi Everyone, We are trying to understand impacts on changing the two letter state codes in "Manage Address" for India. For example, changing the state code of Telangana …
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Can you specify a fixed tax amount on all Receivables Invoices on Oracle Fusion Cloud Applications?Summary: Content (please ensure you mask any confidential information): A fixed amount of Stamp Duty needs to be stipulated on all Invoices. How do I get around not usin…
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If China localization is enabled then what linkage it would have with the Golden tax workbenchSummary: If China localization is enabled then what linkage it would have with the Golden tax workbench, would it provide some additional columns via DFF?? Content (plea…
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Two existing company merging into new company with a new tax IDSummary: Hi all we have a business requirement where two existing company merging into new company with a new tax ID and we have to do essential setup to meet the below …
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Invoice With Retainage, Need To Calculate Tax On Gross Amount Rather Than Net Invoice AmountSummary: Invoice With Retainage, Need To Calculate Tax On Gross Amount Rather Than Net Invoice Amount Content (please ensure you mask any confidential information): We n…
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API for calculating withheld taxesSummary: We need an API that calculates taxes withheld Content (please ensure you mask any confidential information): We are creating a Custom Screen that will validate …
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Can the tax receipts of the invoices uploaded by the supplier be validated from the Supplier Portal?Invoices in Argentina may have more than one transaction tax. When the invoice is uploaded through the supplier portal that the suppliers upload, it is necessary that mo…
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1Tax Classification Code Field and Improvement Tax Rate Code Mapping in Intercompany Batch CreationI am writing to propose an enhancement to the Oracle Intercompany Accounting module that would not only facilitate greater detail in tax operations but also address curr… -
Feature Request: Tax Administrator Notifications for Invoice ChangesSummary: I am writing to request a new feature in Oracle's financial management suite that would significantly enhance the efficiency and compliance of tax-related proce…
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How to cancel/Reverse Golden Tax InvoiceSummary: Cancel / Reverse Golden Tax Invoice Content (please ensure you mask any confidential information): Cancel / Reverse Golden Tax Invoice Version (include the vers…
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Request for New Feature - Splitting Goods and Services in Oracle Intercompany Accounting ModuleSummary: I am writing to propose an enhancement to the Oracle Intercompany Accounting module that I believe would significantly benefit many of your users, including our…
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Tax is not calculated when PO is created from PR and PR from projectsSummary: When we create PO from PR, tax is calculated as expected based on tax rules defined But when we create PR from Projects and then PO from PR, then tax is not cal…
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Tax Code on AP Invoice created through Transfer OrderSummary: Tax Code on AP Invoice created through Transfer Order is same of what is in AR transaction. Content (please ensure you mask any confidential information): Tax C…
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Liquor Book - Argentine LocationIn the GUIDE_LACLS_ARGENTINA_REPORTS you will find the Liquor Book?, which has the following format:Liliana Goncalves 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Padrón CITY Cordoba Argentina - Argentina locationThe CITY Cordoba Argentina Padrón is not located in the Argentina location?Liliana Goncalves 32 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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How to load invoices in the AP module in order to register VAT in the period that corresponds?How to load invoices in the AP module with the purpose to register VAT in the period that corresponds from 01/01/xxxx to 01/31/xxxx where the date of the invoice is 01/0…
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Italian Bollo taxSummary: Duty Tax (Bollo) applied to customer invoice ? Content (please ensure you mask any confidential information): Anybody got a solution to calculate Bollo Tax in c…
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Need Sales Tax Withholding on Invoice and Income tax WHT required on Payment levelHello, I have a requirement regarding withholding tax which is sales tax withholding must be calculated on the invoice level after validation, on the other hand, income …
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Withholding TaxThe user requires the calculation of the 4% withholding tax at the purchase order line level, which in Mexico is calculated directly on the invoice, and I understand tha…
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Is there a solution available in Payables/Payments that covers the "Belgian withholding obligation"?Withholding obligation: There is a legal obligation in Belgium to pay 15% of the invoice amount (excluding VAT) to the public authority if the contractor or subcontracto… -
Oracle Fusion - Unable to upload the tax rates at city & postal code levelSummary: Invalid geography name: 06, zone geography type: COUNTRY, zone geography name: UNITED STATES passed, For tax regime: US SALES AND USE TAX1 and tax: STATE and st…
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Unable to set tax precision to zeroHello, We wish to set the tax precision to zero, for Indonesia entity, IDR currency. In Tax setup, we have set the tax precision 0, however the tax is calculated with 2 …
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Canada GST Configuration & Payables Test Cases ?Summary: Canada GST Configuration & Payables Test Cases ? Content (please ensure you mask any confidential information): Does anyone have any documentation or guidance o…
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You must enter a master reference geographySummary: We are getting the error "You must enter a master reference geography type for this geography type It Zone Type Ri." when calculating tax on invoice received fr… -
How to prorate and apply Tax based on the 'Control Amount' in Tax Tab - AP Invoice HeaderSummary: With only one tax rate defined for the United States, which is also defaulted in the Tax configuration, I'm looking to use the 'Control Amount' function in the … -
Tax Rate Name not populating on AR InvoiceWe have a requirement to pick up specific natural account depending on the tax code. We have setup the mapping set and segment account rule to pick up a natural account …
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24A The first-party tax registration number was either not provided or couldn't be determined ERRORWe are receiving an error when processing invoices both manually and from Contract Invoices, after the 24A upgrade, for India. We DO NOT have India Localization enabled …