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Tax & Global
Discussion List
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Reverse charge based on thresholdHi We have below mentioned requirement: if goods category is mobiles/tablets and total of category lines in a single invoice is more than 5000 Euro then reverse charge i… -
Portuguese localization reports in Oracle FusionHi Team, Could you please advise the equivalent localization reports for Portuguese localization in Oracle Fusion. Oracle R12 reports are available Portuguese Annual VAT…
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How to calculate the Basic Duty with GST in Indian localizationHow to calculate the Basic Duty with GST in Indian localization with single tax code or any method
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Basic duty with GST taxes setup, please share the setups stepsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Supplier Registration to be used as a determining factorHi We have created a tax rule to fetch the tax rate based on ship from country and supplier registration status as registered. Supplier registration status is already "R…
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How to generate tax withholdings for third parties?Scenario: The purchase and payment of the quantity price is made to supplier "A" and the Tax withholding is made to supplier "B" How is the tax withholding generated for…
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data picked by Record Inward and Outward Taxes for India without sending the data to UCM?HI team, We want data picked by Record Inward and Outward Taxes for India without sending the data to UCM.We are facing errors in sending the data to GST portal, So we c…
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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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Tax Rates Import in Fusion from Tax PartnersDear All, I would like to know how the Tax Rates can be imported into fusion from external Tax Partners like Zip2Tax. One of our Customers wants to integrate the Zip2Tax…
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LACLS_Commercial Receipts NotificationHi, I would like to know if possible that the LACLS Commercial Receipts solution, send notification when a receipt is send to approval. Regards. Romina
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LACLS_Commercial ReceiptsHi, I want to know in which cases the LACLS solution - Commercial Receipts use the status in progress. Regards. Romina
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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.
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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… -
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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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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Moved: W2 Box 14 - HSAThis discussion has been moved. -
reports for brazil localizationSummary: Hi We are looking for the list of Brazilian Localization Payables reports provided by fusion? When checked, we found out that R12 gives the following reports. D…
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Financial Tax ReportHi I have created AR Transaction Type that does not update AR balances but enable for accounting. I see these invoices appear in Financial Tax Report I don't want these … -
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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Financial Tax RegisterHi, Financial Tax Register shows duplicate lines,as shown below. How to fix this . Is this a bug in the system Regards, Shanmuga
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How Non recoverable taxes added to the item cost in fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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WHT Invoice is not created for line item using 0% Tax RateSummary: How to set-up tax where in a tax line and an AP WHT invoice will be created for items using 0% Tax Rates? Content (please ensure you mask any confidential infor…
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Credit memo tax line is lost when referenced to an invoiceSummary: Hi all, We have invoices with total amount without tax (NO VAT), we need to import credit memos having tax and referenced them to the invoices. We are trying to… -
Transaction Tax Rounding DownSummary: We have a requirement where user wants to rounding down the tax amount to Indonesia Rupiah 1. Ex: 11,5 -> 11 11,01 -> 11 11,99 -> 11 In the Transaction tax set …
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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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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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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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One Stop Shop for VAT in EuropeWhether oracle has plans to implement OSS in Oracle in future?
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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…