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Tax & Global
Discussion List
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UK VAT reporting to HRMCSummary Can you please suggest workaround for uk vat reporting to HRMCVersion 21A (11.13.21.01.0) -
How to set up WHTSummary How to set up WHTContent How to set up WHT . I am unable to select the business unit when creating WHT, this is because the setup was done to use " legal entity …
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Brexit : How to remove United Kingdom from Tax Zone European Economic CommunityContent The Tax Zone European Economic Community of the Tax Type Economic Regions is a standard one and is not updatable. How to manage Tax impacts of Brexit ? The Unite… -
sales tax to be based on alternate locationContent My requirement is that I want the tax to be based on state and county mentioned in alternate address for the location . So how should I configure my tax/ tax rul…
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Assess Tax on Discount Amount of the PaymentSummary Ability to assess tax on the discount amount of the invoice payment - AP CloudContent Hello Tax/AP SMEs, Looking for the ability to assess tax on the discount am… -
WHT applied only on the regular reverse charge tax and not the offset taxSummary WHT applied only on the regular reverse charge tax and not the offset taxContent Hi All, We have an EU implementation of taxes and where we have reverse charge a… -
Tax code updated in Invoice line level "Tax Classification" field but not reflecting in Tax SectionSummary Tax code updated in Invoice line level "Tax Classification" field but not reflecting in Tax SectionContent Tax code updated in Invoice line level "Tax Classifica… -
Processing of Tax RulesSummary Hierarchy of Tax Rules ProcessingContent Hi Team, Generally, we define, Tax Registration, Place of Supply, Tax Rate, Tax Status, Tax Applicability rules etc. can…
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Tax Rule for Foreign Suppliers to calculate 5%TaxSummary Tax Rule for Foreign Suppliers to calculate 5%TaxContent Hi, Gents Greetings! I Have a requirement that the business users need a tax rate = 5% for Foreign suppl… -
Supplier Tax and Vat verification for US and EUSummary 21098370Content Can the system be able to verify US Tax ID's and EU Vat numbers. We are using multiple sourcing to verify the tax details of suppliers. Version v… -
Unable to use AP invoice line flexfields in tax rulesSummary Tax rules with conditions referring to invoice line flexfields are not working. Though TDFS definition shows those fieldsContent We have a specific scenario wher… -
New Tax rate is not calculate on Order ManagementContent Hello i configure new tax rate under Recovery and rate and also link with new rule and disable old rule New tax is 40% and old Tax is 35% but in order system cal… -
Domestic Reverse Charge for supplies of building and construction servicesSummary Effective 01 March 2021Content In March 2021 Domestic Reverse Charge (DRC) is introduced for the UK Construction Industry. It is a process for handling VAT. Link… -
Ireland - Reverse Charge - AR Customer InvoicesSummary Ireland - Reverse Charge - AR Customer InvoicesContent Hi Team, How can we handle Reverse Charge for AR customer invoices, I believe there is no standard functio…
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Ability to override tax on credit memo which is referenced to invoiceSummary Ability to override tax on credit memo which is referenced to invoiceContent Hi All, We need to override the tax amount to zero for credit memo which are referen…
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how to enable VAT code to AR module once definedSummary how to enable VAT code to AR module once definedContent Hi Experts, We defined VAT code and enabled for AP/Expense module, customer is asking us to enable same c…
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How to assign Tax classification code at Supplier site assignments level as in R12?Summary How to assign multiple Tax classification code for a Supplier site as in R12Content Have a requirement that supplier site should have multiple site assignments e… -
Withholding tax and account for payment option at clearingSummary WHT tax invoice generation and WHT debt booking done at 2 different dates.Content Hello We are asked by our Romanian colleagues to implement Fusion WHT solution …
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Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsSummary Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsContent Hi All, Created a invoice for QC tax in AP, the invoice is vali…
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AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax AccountSummary AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax AccountContent AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverabl…
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Reverse tax mechanism on FusionSummary Applying the Reverse tax mechanism on FusionContent Did anybody applied the Reverse tax mechanism on Fusion, I wish if some one could share or describe what is t…
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Italian Bollo taxSummary Anybody got a solution to calculate Bollo Tax?Content Hi, We're having issues trying to find the best way to configure for Italy's Bollo tax. Bollo tax is single…
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RepresentativeRegistrationNumber/TaxClassificationCode attribute. (ZX-885095) - ErrorSummary RepresentativeRegistrationNumber/TaxClassificationCode attribute. (ZX-885095)Content In the party tax profile API, seems if we are not entering either of them, i…
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Masking Customer Tax ID NumberSummary Need ability to mask or hide Customer TIN on UI by roleContent Our internal audit organization has suggested our Customer Tax Identification Number (TIN) should … -
Unable to create Withholding Tax CertificateSummary My Tax is not showing the LOV when creating a WHT Certificate so cannot continueContent I have configured the following for WHT - Tax Regime - Tax (Enabled for T…User_2025-02-11-01-33-05-519 55 views 3 comments 0 points Most recent by User_2025-02-11-01-33-05-519
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Accounting creation on Taxable JournalSummary Unable to generate accounting where tax rate accounts are derived by business unit not ledgerContent Hi Am I right in thinking that it is not possible to success…User_2025-02-11-01-33-05-519 25 views 2 comments 1 point Most recent by User_2025-02-11-01-33-05-519
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What code does Oracle use when submitting tax information to the IRSSummary 1099 ProcessingContent With our legacy system we used something called the Transmitter Control Code Number to submit our 1099s to the IRS. Does Oracle have a tra…
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Reporting from Two SystemsSummary Went live on Oracle at Mid Year - 1099 transactions in 2 systems.Content Some of our organizations went live on Oracle on 1 July 2020. For 1099 Reporting we will…
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Including Customer type in Tax DFSSummary Including Customer type in Tax DFSContent Hi All, Could anyone suggest a way to include Customer Type (found at the top of the Create Customer page and Manage Cu…
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Intercompany WHT Certificate not generatingSummary Intercompany WHT Certificate not generatingContent WHT Certificate not generating for Intercompany AP Invoice. Created TAX Rule by Account number and WHT Tax cal…