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Tax & Global
Discussion List
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Not able to update the code in Manage Bank Update Code for BrazilSummary: We are trying to add a Code in the setup 'Manage Bank Update Code for Brazil' but it is giving an error 'Attribute set with value 2 for Collection Document Upda… -
Where can I get the Aisino Golden Tax Inbound File Format?I'm looking for the Aisino Golden Tax Inbound File Format, since there's a specific format which is not in the guidelines I found. -
how to default tax rate at supplier portal for specific supplierOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and … -
How to apply multiple withholding tax codes on one supplier record?Summary: How to apply multiple withholding tax codes on one supplier record in Oracle Cloud? Content (please ensure you mask any confidential information):NA Version (in…
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How to Default the Tax Deduction Account Number in the Invoice Header Additional InformationWhen creating an invoice, we need to go to the additional information section and select the context as "India" and choose the Tax Deduction Account Number from the list… -
Can we add a new determining factor name (address line 1) of the location tax rule?Summary: Can we add a new determining factor name (address line 1) of the location tax rule? Content (please ensure you mask any confidential information): Can we add a …
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Can we define Tax rules based on Tax Registration Type?Summary: Can we define Tax rules based on Tax Registration Type? Content (please ensure you mask any confidential information): Can we define Tax rules based on Tax Regi…
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Document Sequence is not generated for Withholding Tax InvoicesIs there an option or a workaround to generate automatic document sequence for Withholding Tax Invoices
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Default invoice field value based on legal entity of the invoiceSummary: We are implementing the Oracle solution related to withholding tax for India. By implementing this feature, Tax Deduction Account Number becomes a mandatory fie…
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How to setup multiple suppliers as self-assessed in one goSummary: Setup the multiple Suppliers as Self Assessed in one go Content (please ensure you mask any confidential information): Version (include the version you are usin…
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Portugal E-Invoicing Mandate from Jan 2025Portugal has mandated e-invoicing from Jan- 2025 so we wanted to ensure the Oracle ERP cloud system complies with regulations. We would like to understand if any specifi…
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India WHT tax bucket Changes from legal Entity to First Party tax registration numberSummary: For India, after changing the Tax Setup from Legal Entity to First Party Tax Registration Number, we have encountered an issue. When an invoice got cancelled, t…
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issue with the link between gl_code_combinations and ZX_ACCOUNTSSummary: I am creating a report to gather the taxes and all invoices related to this tax. Content (please ensure you mask any confidential information): I used the below…
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Taxpayer ID Validations by CountrySummary: Hello, we're looking for a list of all validations applied to the Taxpayer ID field by taxpayer country. The Taxpayer ID field is at the Supplier profile level … -
Fields to be added to SAF-T Romania LocationHi @CCC, We have a requirement to add new custom fields to SAF-T for Romania location. Business identified few mandatory fields got missed from existing functionality. H…
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Replicating the Tax Box Return Preparation ReportSummary: We implemented the tax box solution for Fusion Cloud successfully and subsequently applied the EMEA localisation to EBS R12 to do the same. However, we require …
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Rounding Difference Exists in ARHello, I have the following scenario: the client imports from a system called Gescom the transactions, to Oracle AR like the following: (Tax rate = 20%) Current System c… -
Setup specific withholding tax rate at supplier levelOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Can we set wi… -
Apply different WTH rates based on cumulated Gross amount per periodSummary: Hello, We have the following requirement for WHT: If Cumulated Invoices Gross amount per month is less than 50,000 we need to apply a rate that is different fro…
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Does Tax apply automatically if Tax Applicability is set to Applicable?Summary: Tax Defined has Tax Applicability as Applicable, does it mean it will apply based on Regime of Tax irrespective of Tax Applicability Rules are defined or not. N…
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FDG - How to inform the tag "ObsCont" in XML for fiscal documentHi, good morning. I am trying to input the information about the tag "ObsCont" in XML of Fiscal Document. I tryed to inform the "Additional Taxpayer Information" in FDG …
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Netherlands LE needs to enable tax registration for one of its UK entity without creating an LESummary: Netherlands LE needs to enable tax registration for one of its UK entity without creating an LE. Content (please ensure you mask any confidential information): … -
Tax vs Book for Temporary difference in oracle trcsHow to Configure Tax Vs book for Temporary difference in oracle TRCS? also how to setup a metadata for tax account and book account
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Which Oracle Fusion Cloud Applications quarterly update will offer JPK_CIT functionality?Summary: Which Oracle Fusion Cloud Applications quarterly update will offer JPK_CIT functionality (for Poland)? Content (please ensure you mask any confidential informat… -
Oracle Fusion Financial Implementation in AngolaWe are trying to implement Oracle Fusion financials for few of our legal entities registered in Angola. The Legal Regime of Electronic Submission of Taxpayer’s Accountin…
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Unable to edit tax condition setSummary: Hello, We have a requirement to define and update tax box allocation rules for several tax conditions as per some So. European legal requirements. So I attached… -
Customize the output of Export Golden Tax Transactions for China ESS JobSummary: We are implementing Golden Tax for China. As part of that requirement we would like to customize the output of the ESS Job "Export Golden Tax Transactions for C… -
1Tax Classification Code Field and Improvement Tax Rate Code Mapping in Intercompany Batch CreationI am writing to propose an enhancement to the Oracle Intercompany Accounting module that would not only facilitate greater detail in tax operations but also address curr… -
customer fiscal codeSummary: block duplicate fiscal code Content (please ensure you mask any confidential information): Is it possible to set a block that prevents entering two customers wi… -
Czech Republic localization reports in Oracle FusionThere are 2 localizations reports for Czech Republic in Oracle R12. What are the equivalent reports in Oracle Fusion. Oracle R12 reports under 'EMEA Add-on Localizations…