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Tax & Global
Discussion List
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How to configure Foreign Vendor Invoice WHT applicable in PakistanI have a scenario regarding foreign invoice vendors withholding taxes applicable in Pakistan. In the current instance, I have configured all Pakistan GST and withholding… -
Moved: Would Expense PO's appear in the FDC for Brazil LocalizationsThis discussion has been moved. -
Donations reportSummary: Hi Everyone Please let us know if oracle cloud is capable of generating donations received and donations paid report? Content (please ensure you mask any confid…
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Why does not the Financial Tax Register show details related to AR invoice adjustments?Hi, AR invoice adjustments do not s how up on the Financial Tax Register. One example: AR invoice adjustment number 333047 with accounting date 11.12.2023 does not show … -
Is there any Possibility for Slab tax rate lease invoices separately show on AP Invoice in fusion?I am facing an issue regarding lease invoice slab tax rates which are defaulting from the Supplier site, The Issue occurs when the slab tax rate is calculated after vali…
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What is the difference between the holds TAX VARIANCE and TAX AMOUNT RANGESummary: We would like to understand the difference between these TWO holds TAX VARIANCE and TAX AMOUNT RANGE Content (please ensure you mask any confidential informatio…
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apply tax on AR invoice with tax engineSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rehana Tadimerri 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Italy Tax Exemption amount reached warning notificationWe have tax exemption certificates for Italian customers in Receivables, data held in the Customer Tax Profile -> Tax Exemptions. We need to get a warning email for the …M Shiva Teja Reddy-Oracle 11 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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CGST and SGST Tax to be charged on Miscellaneous Receipt for IndiaSummary: How can we charge CGST and SGST Tax code for Miscellaneous Receipt? Content (please ensure you mask any confidential information): When I create Miscellaneous R…
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How to update supplier tax registration detailsHow to update supplier tax registration details if the supplier has new tax registration number and how it will impact the open transactions like invoices?
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Philippines Statutory Report - Cash Disbursement JournalSummary: Philippines Statutory Report - Cash Disbursement Journal Content (please ensure you mask any confidential information): Hi, We are trying to get the details on …
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Can we select LRU or GSTIN related to different LRU on Miscellaneous Receipt?Summary: Can we select the required Legal Reporting Unit (LRU) or GSTIN related to different LRU to create Miscellaneous Receipt? Content (please ensure you mask any con…
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Reconciliation between GST portal (GSTR-2B) and System generated GST report on Oracle Fusion Tax?Summary: How to do Reconciliation between GST portal (GSTR-2B) and System generated GST report on Oracle Fusion Tax? Content (please ensure you mask any confidential inf…
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Cash Processing Business unit is not showing up in Manage Global Receipt methodsSummary: Brazil BU is not showing up in the list of values in Cash Process Business unit tab to create new Global receipt method. Is there any prerequisite configuration…Shalini Sabbineni1 4 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Legal reporting unit for payables InvoicesIn the context of India- We have one legal entity, 1 Legal reporting unit currently but now business needs to add new locations (ship to locations). Since each location …
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Tax Rate deleted , still it is showing in AP Invoice UIIt seems there's a discrepancy between the deleted tax codes not showing in the "Manage Tax Rate and Recovery Rate" but still appearing in the Tax classification LOV (Li…
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Tax Recovery Liability accountFor Tax Recovery setup - I have completed Manage Tax Regime Manage Tax Manage Tax Rate and Recovery Rate VAT 5% Recovery 100%. In the Manage Tax Rate and Recovery Rate, …
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How to configure Reverse Charge Mechanism for AP Invoices for Domestic/Intra EU Invoices for ItalySummary: Hi, We have a requirement to configure Domestic Reverse Charge/Intra EU Reverse Charge for Italy suppliers. Business is expecting a Input Vat (+)/Output Vat(-) …
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PhilippinesHi Team, Business is looking for the features / product capabilities to support from Localization perspective in Philippines We have explored the below support documents…
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Philippines - BIR RequirementsSummary: Hi, From meeting Philippines statutory requirements perspective, would like to know the support by Oracle Fusion Cloud - Receivables In terms of statutory repor…
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is possible create combined tax with two recoverable taxes?We need create one tax with two rates (VAT + additional) the vat tax is a specific asset account and the additional have other specific asset account. I try via non reco…
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how make a tax rule which is applicable as non applicablehow make a tax rule which is applicable as non applicable in fusion. It's not allowing to edit or disable it
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Allow Tax Recovery is not enabled in manage Tax Regime, manage TaxI have completed the Tax setup. Manager Tax Regime Manage Tax Manage Tax Rate and Recovery Rate but now I am trying setup - Tax Recovery setup. in Manage Tax Regime - Al…
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Vertex Geography Update Maintenance in OracleSummary: We are loading geography in fusion using Vertex V2 Oracle GBG|LOQATE For the vertex monthly maintenance do we need to load the geographies each month after down… -
Is there a taxability connection with the Geographic Hierarchy setting under "Manage Locations"?Summary: We are seeing a tax issue where we have 2 different named locations (with the same address) that if one is selected the tax amount populates on a PO/Invoice, an… -
Question on Quantity based Tax Rate code upload file by using Tax Rates TemplateWe would need to load the Quantity based Tax Rates by using the Tax Rates Template, Could you please confirm that is it feasible to load by using any Template. Below is …
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Unable to find all tax rates in LOV when trying to edit taxesSummary: I have created Manual AP Invoice and tax rates default from supplier master. it is working fine. When i tried to edit taxes, i can see few Tax rates in LOV but …
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How to generate QR Code for India transactions on Invoice Print?How to generate QR Code for India transactions on Invoice Print?Bogi Parimal Das 13 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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You must enter a tax registration number in a valid format. (ZX-885655)Summary: While entering the registration number for a legal reporting unit in Chile, I am getting an error message - "You must enter a tax registration number in a valid…
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Regarding Tax RulesHi Team, We have a requirement of configuring tax rules for payable transactions which will segregate the product either with goods or service, basing on rules configure…