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Tax & Global
Discussion List
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How to restrict payables invoice accounting if the period is closed.Summary: payables invoice accounting if the period is closed. Content (required): Restriction of Payables invoice accounting in Closed periods. Version (include the vers… -
Portugal Tax Setup Solution Required as per local Jurisdiction requirement with VAT DeclarationSummary: How to create Que no. mapping for VAT declaration and setup Taxes for Portugal Content (required): Portugal Tax Setup Solution Required as per local Jurisdictio…
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Allow Automatic Tax OffsetSummary: Hi, I'm looking for confirmation if Automatic Offset Tax can work for AR transactions. Content (required): I'm looking for confirmation if Automatic Offset Tax …
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Sales Order 10019377 being a credit note not including GSTSummary: Please see Attached screen shot. The value of the line to be credited is 1244. The total of the document is also $1244 whereas it is our experience that the Doc…
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Can we write a separate tax rule to default tax option for Cash Advance (IOU)Summary: Hi Team, Do we have a chance to write separate tax rule for Cash Advance (IOU)? If I can change Application Tax Option for Payables from 5%Tax to 0%Tax permanen…
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How to Unfreeze Receivables Transaction related to Portugal Localization ?on fusion and I'm using seeded roles Accounts Receivables Manager and Accounts receivable specialist still not able to see complete as well i can see freeze option inste…
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How to handle tax for one time ship toSummary: We would like to have employees be able to enter their address as a one time ship to. If they reside in a state that we do not do business in (so no tax rule is… -
Activation of Environmental Data Management FunctionalityGood Morning The UK government has set a legally binding target for the UK to cut carbon emissions by 78% by 2035, and to reach Net Zero by 2050. In order to capture dat…
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How to Avoid Copy Receivable Invoice Tax Rate to Intercompany Payables InvoiceA customer has one operating unit per country (in this case Spain) but multiple Legal Entities. For taxes calculation, they must create X tax rates per legal entity exis…
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How to calculate Tax on Intercompany transactions?Summary: User need to account for Tax on transactions entered in Intercompany module. Content (required): User need to account for Tax on transactions entered in Interco…
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How to purge tax records e.g ZX_PARTY_TAX_PROFILESummary: What ESS job do we use to purge tax supplier record? e.g ZX_PARTY_TAX_PROFILE Content (required): We have loaded via Tax Implmntation Workbook but logs shows th…
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How to Exempt Tax For An Item At The Sale Order Line LevelSummary: Hi Experts I have requirement where in I need to Exempt Tax For An Item At The Sale Order Line Level I found the Doc Id (Doc ID 2713931.1) but I could not execu…
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Add invoice tax lines on the separate remittance adviceSummary: Unable to find data model to customize separate remittance advice report Content (required): We need to add invoice tax lines on the separate remittance advice …
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Implications of country specific tax calculations based on different tax jurisdictions sharing sameSummary: We have a scenario wherein a holding company have two different legal entities. One legal entity is registered in United States with U.S. address and the second…
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The value of the attribute PGP Private Key Password isn't valid.Summary: The value of the attribute PGP Private Key Password isn't valid. Content (required): t seems something related to refreshes in Fusion has changed after 23b. I'm…
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Self-assessed tax lability overrideSummary: Hello All, We are tryin to override 'Self-assessed tax lability' company and department/cost center segments for some invoices through SLA. I have created two a…
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in which scenario the "Tax Expense" account hit for AP Invoice taxSummary: in which scenario the "Tax Expense" account hit for AP Invoice tax Content (required): in case of 100% recovery or 50% recovery rate, we can see that either the…
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Import External Transactions to the Tax Repository is completed in Error ; Tax Rate is InvalidSummary: Import External Transactions to the Tax Repository is completed in Error ; Tax Rate is Invalid Content (required): Version (include the version you are using, i…
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Advance tax configuration in purchasing not work Manage Product-Based Fiscal ClassificationsSummary: Hi team need help understanding why our tax rule not working fine for purchasing and Payable We set Tax regimen, Tax, and Tax recovery rate according to our req… -
Use of Enable Final Data Validation and Enable Sweep Process in Manage Tax Registration TaskSummary: Hello Team In Manage Tax Registrations Task Oracle has provided an Option to sweep the Process. If anyone has worked on this can you please share what is the us…
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Unable to access the Manage Tax Zone Types linkSummary: Unable to access the Manage Tax Zone Types link Content (required): We have created a custom tax setup role derived from the Tax Administrator role. One of the …
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Requirement is to Freeze the Recoverable tax distribution at AP invoice line level once ValidatedSummary: Hi All, We have a requirement where once invoice is validated, users should not be able to change the Recoverable tax distribution combination. It should get fr…
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Unable to select the new Withholding tax category codeSummary: We have recently created and configured a new TDS category code on Oracle Fusion. User has create PO and when trying to match the invoice with that PO and selec…
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URUGUAY - Plan for the Valuation of Containers and Packaging Materials (VALE)Summary: URUGUAY - Plan for the Valuation of Containers and Packaging Materials (VALE). Content (required): For Uruguay there is a law on the Plan for the Valuation of C…
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How can I make a list of the Tax Box Allocation logic?Summary: I need a report with the result of all Tax box condition sets, see screenshot. Does anyone have a good query or report to fetch this data? Content (required): T…
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As the “GST receivable” is an asset account in AP and GST component is a cost to hospital divisionSummary As the “GST receivable” is an asset ledger and GST component is a cost to AHEL hosp-div, It is suggested that GST receivable a/c which is debited at the time of …
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Need document on Localization for Israel, Switzerland and Portugal in Oracle Fusion ERPSummary: Need document on Localization for Israel, Switzerland and Portugal in Oracle Fusion ERP Content (required): Need document on Localization for Israel, Switzerlan…
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Requirement for AR invoice numbering in Israel exceeding a certain Amount Threshold by Tax AuthoritySummary: Requirement for AR invoice numbering in Israel exceeding a certain Amount Threshold by Tax Authority. Threshold amount currently is 25000 ILS, Which will keep c…
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Can we enable Fiscal Document Processing only for receivablesSummary: Can we enable Fiscal Document Processing only for receivables Content (required): For Brazil localizations,Can we enable Fiscal Document Processing only for rec…
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Document required for Brazil withholding Tax for ReceivablesSummary: Document required for Brazil withholding Tax for Receivables Content (required): Document required for Brazil withholding Tax for Receivables Version (include t…