To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Tax & Global
Discussion List
-
Is it compulsory to complete tax setup to import OBN Invoice sent with 2 diff lines for item and taxSummary: For a client, suppliers are sending invoices with item details and tax in separate lines. Tax is currently not configured and invoices are getting rejected whil… -
where to add new Fiscal Classification CodesSummary: where to add new Fiscal Classification Codes. request to share navigation Content (please ensure you mask any confidential information): We need to add new valu…
-
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 …
-
SAFT ExtractHi Got one file around SAFT from oracle https://support.oracle.com/epmos/main/downloadattachmentprocessor?parent=DOCUMENT&sourceId=2576459.1&attachid=2576459.1:SAF_T_TOP…
-
No VAT Tax for Intercompany Inventory TransactionsHi Gurus, I am new to tax module (& SFO !!). We have business scenario where I need your help We are using SFO (Supply chain Financial Orchestration), now it seems like …
-
ZX Tax FBDI Template to ERP Cloud based logic / requirements.Summary: Is there logic within the ZX Tax FBDI Template to ERP Cloud based on the Event Type or other attributes to import taxable sales journals. We need to import Taxa…
-
SAFT Extract for AustriaHi We have to extract SAFT report for country Austria from fusion. Do we have any specific scheduled process to extract the same for austria? What is the step by step ap…
-
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 …
-
Israel Open Generation missing B110 linesSummary: Israel Open Generation missing B110 lines Content (please ensure you mask any confidential information): We're executing the job "Open Format for Israel: Files …
-
How can you change the VAT code on the credit memo when it is created from an invoice?How can you change the VAT code on the credit memo when it is created from an invoice? Although I can change the Tax Classification in the Lines, when I recalculate the … -
How to Increment Period Parameters while scheduling standard ESS Jobs in oracle fusion cloud?Summary: Content (please ensure you mask any confidential information): We need to schedule ESS job "JPK Accounting Books Extract for Poland" in Fusion. While scheduling…
-
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…
-
WHTax is not calculated when using Tax Rate that is not a defaultSummary Tax is not automatically calculated in invoice line if tax rate used is not the default one and is displaying error "The default tax rate for tax BR IRRF, tax st…
-
UAE TAXSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Tax variance in Purchase order and InvoiceSummary: VAT Tax rate is 15% until 31st Dec 2023 It will be changed from 1st Jan 2024 onwards to 18%. According to my scenario Purchase orders that have been created bef… -
PO matched invoices after VAT changeSummary: What is the best practice when handling PO matched invoices after VAT rate change? Content (please ensure you mask any confidential information): Example 2023 V… -
Tax calculation based on LE for same BUHI All, We have multiple Legal Entity for Portugal and tax PT VAT and PT VAT MADEIRA for both the LEs is set up in same tax regime code PT VAT. Tax applicability for PT …
-
Will Accounting impact changed when intended use changes from Recoverable tax to Non-Recoverable taxWill Accounting impact changed when intended use changes from Recoverable tax to Non-Recoverable tax
-
Is there any possibility to evaluate Taxes for two different regions on a single expense lineIs there any possibility that two different regions' taxes will be implemented on a single expense line?
-
Is it Mandatory to create configure owner tax option and application tax option fusion taxSummary: Just wanted an understanding whether it is Mandatory to create configure owner tax option and application tax option fusion tax Content (please ensure you mask …
-
Intercompany Process work with request FDG and not request FGD at same time?Summary: Is there any setup to Transactions Created Via Intercompany Process work with request FDG and not request FGD at same time? Content Client would be work with In… -
How to Enable France Tax localizationSummary: I need to analyze and enable France localizations for a new ERP implementation. modules in scope are AP, AR, GL, FA, Tax, CM and Adv Collection. Please provide …Korrapati Chakradhar Reddy -Oracle 12 views 2 comments 0 points Most recent by Korrapati Chakradhar Reddy -Oracle -
Tax Configuration Content UploadSummary: After uploading the Vertex MDU file to load the Tax Configuration Content into Oracle, the Taxes are created but with Tax Applicability option as Not Applicable…
-
The program "Invoice Electronic Listing for Italy" is not available in Scheduled ProcessesSummary: The program "Invoice Electronic Listing for Italy" is not available in Scheduled Processes. Content (please ensure you mask any confidential information): I'm w…
-
Italy E-invoicing report in Fusion not matching with Government formatSummary: Italy E-invoicing report in Fusion not matching with Government format. Client is claiming that the report provided by Oracle and the required format as per Gov…
-
Collecting Tax Authority and Site is emptySummary: Unable to add Collecting Tax Authority and CTA Site. No data in drop-down list. Supplier with Tax Authority Supplier type is already created With Site and Site …
-
ConfigOwnerTaxOption Sales Trxn - Allow Tax Applicability unchecked but Tax Calculates OM/ARSummary: Configuration Owner Tax Option Sales Transaction - Allow Tax Applicability is unchecked but Tax Calculates OM/AR COTO: Sales Transaction - Allow Tax Applicabili…
-
Transaction generic classification - Transaction type means AR Transaction type or Sales order typeSummary: Tax Determination Factor: Transaction generic classification - Transaction type : means AR Transaction type or Sales order type ? We need to have tax determinat…
-
Excise Tax SetupHello, Our client needs to implement excise tax when creating AR invoice per line, which will be 100%. Example: Line amount = 5000 Excise tax = 5000 15% vat = 1500 (calc…
-
Tax Calculation in PO based on Item category,Supplier Registration status & GeographyBusiness requirements is PO Tax needs to be calculated based on Item Category, Supplier Tax Registration Status & Geography. Configured all the Tax setups but no tax cal…