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Tax & Global
Discussion List
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Tax Recovery RateSummary Tax Recovery Rate applicabilityContent Hello, Can someone tell me on how can we get Recovery rate amount automatically allocated dynamically to Tax Accounts base… -
Fusion: With Holding Tax CertificatesSummary Fusion: WHT CertificateContent Hi Wizards, In the process to testing the WHT certificate and but I see, the exemption mentioned at certificate is not getting app… -
Fusion: Withholding Tax - Single Document Limit and Period LimitSummary Fusion: Withholding Tax - Single Document Limit and Period LimitContent Hi Team, Fusion Withholding Tax : On basis of each supplier, if a single invoice is more …
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Minnesota tax on maintenance applies to only 20% of amountSummary Seeking any creative solutions to address fact that Minnesota only applies taxes to 20% of software maintenanceContent Has anyone (including Oracle itself) come … -
Is Latin Tax Engine available for Receivables Fusion Cloud Release 13?Summary Is Latin Tax Engine available for Receivables Fusion Cloud Release 13?Content Hello, Our Client wants implement Latin Tax Engine in Cloud Receivable for Brazil. … -
Any DFF at tax that we can use?Summary Any DFF at tax that we can use?Content Hi, We have different tax rates like VAT, WHT and GST tax rate and each of them have different purpose. Is there any DFF t…User_2025-02-04-05-26-22-197 106 views 5 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle
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Automation of WHT RatesSummary Automation of WHT Rates for suppliersContent There is a requirement to update withholding rates for Suppliers subject to Buenos Aires city withholding. The rates… -
Enhance Parameters for 'Select Transactions for Tax Reporting'Summary The end user is unable to view which tax and reporting identifier ID the program is submitted for. The impact of this problem is that if the wrong option is sele… -
VAT Number validation rulesSummary We are looking for validation rules for VAT numbers captured in Supplier masterContent We are looking for validation rules for VAT numbers captured in Supplier m…
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Accounts Receivable TaxesSummary Configuring AR TaxesContent Hi there, I am configuring taxes and plan to configure different taxes for accounts receivable and payables. What is the best way to … -
Tax CatalogSummary Tax CatalogContent Hi, Can someone tell me what a Tax Catalog is. And how do we extract this in Cloud. What exactly it contains. regards Mohan
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Automatic Withholding Tax datesSummary Automatic creation of withholding invoices and its acocuntingContent Dears We're testing the automatic creation of Withholding invoices and its acocunting. Here,… -
UK VAT Implementation - Setup DocumentSummary Looking for setup document (BR100) for UK VAT tax implementation.Content We have a requirement to implement UK VAT tax rules in oracle Cloud financials however w…User_2025-02-05-01-04-39-297 161 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674
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AP Tax Override Not Available Using 18C Opt-in Feature: Inclusive Tax Handling in Procure to Pay FloSummary AP Tax Override Not Available Using 18C Opt-in Feature: Inclusive Tax Handling in Procure to Pay FlowContent Has anyone had any experience with the use of the ne…
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Centralized Withholding Tax PaymentsSummary I need to set up a BU that pays the tax withheld by other BU’sContent Dears I have 4 BU’s under one Legal Entity, and they share the same Ledger. All BU’s are re…
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Centralized Withholding Tax PaymentsSummary I need to set up a BU that pays the tax withheld by other BU’sContent Dears I have 4 BU’s under one Legal Entity, and they share the same Ledger. All BU’s are re…
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Legal Reporting UnitSummary Legal Reporting UnitContent Hi, We have a design decision scenario as below. Request if you can help with If a legal entities have VAT registration in different …User_2025-02-04-13-13-10-537 95 views 3 comments 2 points Most recent by Maria Centeno-Cloud ERP-Oracle
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India GST Reverse Charge tax in Cloud Fusion TaxSummary How to configure India GST Reverse Charge tax in Cloud Fusion TaxContent We need to configure the India GST reverse charge mechanism in Oracle Cloud Fusion Tax. …User_2025-01-25-04-50-02-021 163 views 1 comment 0 points Most recent by Maria Centeno-Cloud ERP-Oracle
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Update and Report Income Tax Details is not updating the Income Tax RegionSummary Update and Report Income Tax Details is not updating the Income Tax RegionContent Hi Team Has anyone experienced that Income Tax Region is not getting updated by… -
1099 ReportingSummary Control payment types during 1099 ReportingContent Hi, Can someone tell me is there a way to control or to make sure certain payments of type for ex .WIRE, ACH o…
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Rapid Implementation for TaxesSummary Need help with rapid implementation for Tax configurationsContent Hi, Are there rapid implementation spreadsheets available for Tax configurations? We could find…
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Sales and Service taxSummary Sales and Service taxContent Hi, Recently there is a change in taxation for Malaysian country from GST to SST. Can anyone please share some documentation on Sale…
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Argentina LocalizationsSummary Looking for Argentina Localization DocumentationContent Hi, We are looking for documentation of the capabilities, features, functionalities, user guides and setu… -
Reverse Charge Invoice Process InstructionsSummary Reverse Charge Invoice FunctionContent We’ve been made aware of a function of which is called the “Reverse Charge Invoice Function” and would like to know if any…
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Supplier Invoices with Tax in Fusion Supplier PortalSummary Supplier Invoices with Tax in Fusion Supplier PortalContent Our customer is not using tax on PO. They depend upon suppliers to provide this information. Our cust…
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IFSC Code for Indian Banks setup in CloudSummary We are converting/ importing our EBS Bank data through Rapid Implementation. Can someone please guide me on where should we map the IFSC code in Cloud to EBS. In…
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Amending the account code for transaction tax in financialsSummary I need advice on how to update our tax configurationContent I need to amend the account code to which VAT is charged, but I don't seem to be able to find where t…
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How to perform a right IntraEU supplier and tax setup for Payables?Content Hello, we are not able to create an AP invoice for an intraEU supplier (the customer is Spanish) and get the taxes applied. We have created a rule for IntraEU st…User_2025-01-30-21-34-16-665 41 views 4 comments 0 points Most recent by User_2025-01-30-21-34-16-665
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Geography Load for West African CountriesSummary Geography Load for West African CountriesContent Can someone help me how to get geography files for countries like Senegal, Ghana etc which are not available thr… -
Classify purchase as Goods/services for tax calculationSummary Looking for system options to classify a purchase as Goods / Services. This is primarily from a tax calculation perspectiveContent Hi! Here is a question on Use …User_2025-01-28-17-29-16-470 83 views 2 comments 2 points Most recent by User_2025-01-28-17-29-16-470