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Tax & Global
Discussion List
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Issue with setting up Panamanian withholding taxesSummary Issue with 'use in withholding tax calculation' check mark at transactional tax when defining two withholding taxes. One needs to include transactional tax in ca… -
Withhold amount excl VAT when VAT is applicableSummary An amount has to be withheld on all invoices that mention VAT. The percentage that needs to be withheld is 6% of the paid amount excl. VATContent Hi guys, Anyone…
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Create extensible flexfields for journal.Hello, I have to create extensible flexfields for sales tax journal. Is is possible because I can only see DFF for sales tax journal. Please help. -
Tax Import csvSummary: Fusion application provides a mechanism to import Tax Rates using csv files in Import/Export Management. Has anyone used this before and successfully imported t…
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How many Taxes we can createSummary: As part of Tax Regime to Rate flow we have configured One Tax regime for US Sales and Use Tax as a next step we would need to define tax from the Manage Taxes. …
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Tax Determining FactorSummary: I am setting up new tax rules and want a determining factor for Line account. We have many tax rules written already so the rules are written by state and natur… -
Withholding Group is blank at supplier levelSummary: We defined WHT tax using following steps (1) Manage Tax regime (2) Manage Tax (3) Manage Tax rate (4) Manage configuration owner tax option-We used LE as party …
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Taxable Basis = Line Amount x Number coefficient of an integer and four decimalsTaxable Basis = Line Amount x Number coefficient of an integer and four decimals Number coefficient of an integer and four decimals Number coefficient of an integer and …
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One Stop Shop for VAT in EuropeWhether oracle has plans to implement OSS in Oracle in future?
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We are looking for Intrastat report outputsSummary: Unable to generate intrastat reports in Oracle Cloud Tax Content (please ensure you mask any confidential information): Collect Intrastat Transactions Export In…
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Party Tax Profile - Rounding Option Currency "NULL" List of Value is not in the listSummary: When creating Party Tax Profile – Business Unit Under Rounding Options – Tax Currency Initially this value is NULL however, one you select any currency you can’…
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From where to add new values in Tax Registration Type LOV while creating Tax registrationSummary: Where to add new values in Tax Registration Type LOV while creating Tax registration Content (please ensure you mask any confidential information): Version (inc…
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How to generate SAT compliant XML AR invoices for Mexico?Summary: We are doing Mexico implementation and need to know if there is any seeded way to generate compliant XML for AR invoices Content (please ensure you mask any con…
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Moved: W2 Box 14 - HSAThis discussion has been moved. -
US 1099 Report is not updating year to 23 in Year Box for Some, not all BUs - how and why?Summary: US 1099 Report is not updating year to 23 in Year Box for Some, but not all BUs; we had the same issue last year. NEC Copy B and MISC Copy B forms are affected …
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How to print 1099 formsSummary: How do you print two 1099 MISC and three 1099 NEC per page. Currently when I print only one is printing per page. I would like to order 2 and 3 part perforated …
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What role/duty/privilege is needed to run 1099'sSummary: We need to file 1099's for 100+ companies. Currently, only the AP manager can generate the forms. What role/duty or privilege would need to be added the the acc…
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How to setup a tax rule for I/C transaction with Zero Tax RateSummary: How to setup a tax rule for I/C transaction with Zero Tax Rate Content (required): Hello I was wondering if you can share with me how to setup a tax rule for I/…
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VAT returns reporting (UK/Scotland) product gapDuring our UAT we have encountered issues with preparation of monthly VAT return using Oracle Fusion as a source of data. Oracle Fusion does not provide one report that …
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Default tax rate not appearing in tax rule default in "Manage Taxes"Hi We created a tax rate under the regime and made it the default tax rate. Still the same rate is not appearing under "Default tax rules" in Manage Taxes setup. Thanks
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Requirement to configure Non recoverable tax only for one Legal EntitySummary: Hi All, We have the current tax configuration to calculate taxes in a non recoverable way. However, there is a requirement that for a particular legal entity ta…
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LACLS Argentina- Electronic remito (COT) sent process on demandElectronic Remito Sent Process, also known as the COT Sending Process, is contemplated in the localization of Argentina, being the first part of the process of communica…
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How do you disable Tax Rate Override in Invoice creation?Business wants to disable the Tax Rate Override drop-down in Invoice level to avoid risk of changing the default tax. Default tax rate was assigned at the Supplier level…
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tax is not calculated automaticallySummary: tax is not calculated automatically, only manually Content (required): I can see the taxes, both in the simulation and in the invoice, but not to apply them AUT…
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Reclass to Output VAT when customer paidFusion Cloud Tax To leverage the feature for deferred output tax in AR How to ensure that the tax amount is parked under undue A/c as Deferred Output Tax in AR and recla…
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No tax Calculated on the basis of Province.I hope you are doing great, I am facing an issue regarding the Province tax setup which is calculated only on FBR transactions but not in other provinces on PO. I have c…
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Fusion 23D: Receivables REST API IssueSummary: Oracle is creating a duplicate tax line while creating AR transaction using REST API. In the input payload we are sending Tax Line information and Avalara Tax P…
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WHT is not automatically calculated for CITY-specific Tax RateCould you help me check what's wrong/missing in the configuration? Business requires set-up of ISS tax for the following cities: Barueri Sao Paulo Current Set-up: Regime…
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Where is TAX_METHOD in AR_SYSTEM_PARAMETERS_ALL populated from?Summary: Hi, Where is Tax_Method in AR_SYSTEM_PARAMETERS_ALL populated from. When we are querying for tax method from AR_SYSTEM_PARAMETERS_ALL the values in the tax meth…
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Is it possible to do the modification in U.S. 1099 Standard Report pdf template.Is it possible to do the modification in U.S. 1099 Standard Report pdf template, Please find the below Standard Report details: Report Path : Shared Folders/Financials/P…