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Tax & Global
Discussion List
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what is the Relation between Withholding tax (AWT) with income tax (Non Rec)Dear , I have custom bi report in there i can see WHT name for one invoice but now i want to add income tax name also but cant cant find the relation I can see details i… -
Tax Rules are not getting applied as per the rule order defined in the Tax Rate RulesSummary: Hi Team, I have 2 tax rules for AP invoices. Rule:1 > Tax will be applied when tax rates are selected in tax classification code in ap invoice line. Rule order … -
Has anyone setup partial exemption UK vat reporting from Fusion?Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D Code Snippet (add any code snippet…
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How Legal Reporting Units are managed on transactionsSummary: We have the need to define Legal entities and Establishments for each Legal Entity: For ex. Legal Entity 1 "LE1" has 2 establishments "LE1 - EST1" and "LE2 - ES…
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Undo Finalization of Tax Calendar PeriodSummary: Undo Finalization of Tax Calendar Period Content (please ensure you mask any confidential information): Hi - I have an urgent issue where some VAT periods have …
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Tax Compliance Reporting: Deferred Tax Accounting for AP Invoices with a Tax Point Basis of PaymentsRomania and France both have purchasing scenarios where the tax point basis for purchase invoices is 'Payment' so you can only report purchase invoices once the invoice …
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DTD and Index file for Germany tax reportingWe have a Legal Entities registered in Germany and we have to submit data to German tax authority. For this, I have followed the note id Oracle Fusion Cloud ERP: Germany…
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How to generate SAT compliant XML AR invoices for Mexico?Summary: We are doing Mexico implementation and need to know if there is any seeded way to generate compliant XML for AR invoices Content (please ensure you mask any con…
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Non Regime taxHi We have a requirement wherein business will also do transactions in regimes apart from the main regime being setup. E.g. Business is operating in Germany so lets say …
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Product based fiscal classificationHi Everyone, Client is into telecom sector and will have goods/services both from AP and AR side. Q1. Some goods are taxed at standard rate, some are taxed at reduced ra…
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Can vertex use Avalara Geography Hierarchy which is loadedSummary: My client Oracle fusion is implemented for one of li Line of Business. it is using Avalara as Tax vendor for US Entity. Currently we are implementing for Retail…
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Income Tax Type and Region informationSummary: For Invoices with specific Supplier Type, the income tax type and region information is not required in some cases & in some cases for the same supplier type it…
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How to default WHT from Item Category?We have got a requirement from client to have WHT auto-defaulting to AP invoice from Item Category. Is there any possibility to fulfill this requirement on Oracle Cloud?…
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User needs to create withholding tax invoices manuallySummary: User needs to create withholding tax invoices manually Content (please ensure you mask any confidential information): User needed to create withholding tax invo…
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How to Automate exempt Tax on Specific Transaction TypeSummary: Hi Experts We have requirement to exempt TAX on Specific AR Transaction Type, So that System should have Zero Tax on that Transaction Type automatically Exempt …
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How to Install Avalara AvaTax Integration with Oracle FusionWe wanted to know how the Avalara Avatax can be integrated with oracle Fusion. Can we use Azure Middleware or OCI for that Integration. What will be the Pre-requisites s…
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Tax Amount in Different Currency to Invoice CurrencySummary: For supplier AP invoices that are sent in one currency but the tax amount needs to be recorded in a different currency amount (this amount with the currency is …
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Configuration Required for TDS ExceptionSummary: What are the configuration for TDS Exception Content (please ensure you mask any confidential information) Requirement here is to configure lower TDS rates for …
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can we calculate tax for Manual JV posted using the Adjustment Category ( Not a Event related JV)Summary: Here business requirement is Tax should be calculated on Manual JV created in Oracle Fusion General Ledger module. Is it possible that, Tax can be calculated at…
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Invoices from SO, but we cannot issue the Invoice using FDG in Shipment.Summary: We have Sales Orders that will generate Invoices, but we cannot issue the Invoice using FDG in Shipment, we need to use FDG in Receivables. How can we do this w… -
GST Rates of Accounts Payable are visible in Accounts receivable and viceversaSummary: GST Tax Rates configured for comman lookups can be seen in Accounts Receivabe but they actually belong to Accounts Payable. However the rates selected does not …
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How to exclude tax @Item LevelSummary: HI Experts Do we have option to exclude TAX @ Item level so that system should not calculate tax on that Items in P2P & O2C Cycle Please advise Thanks Content (…
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XAF Transactions Information reportingSummary: In the Netherlands reporting XAF Transactions Information can be required in certain cases. I notice no localization seems to exist. How do other companies repo… -
Inquiry regarding audit subnodes under the product “Tax” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…
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What is the impact of use a code in LE Identifier instead of the taxpayer identifier for Brazil?Summary: In the legal entity identifier field, can we use a code, for example BR001, instead of the company's CNPJ (taxpayer identifier) for Brazil? Could we have a prob…
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Tax Box Return Preparation Report there are no values for parameter 'Report Periodicity'Summary: Tax Box Return Preparation Report there are no values for parameter 'Report Periodicity' . What is/are the missing definitions to get this parameter values pres…
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Oracle Fusion - VAT Report for Italy using secondary ledgerWe are having the following setup for Italy entities: 1. One Primary ledger (functional currency EUR) 2. One Secondary ledger (functional currency EUR) 3. Three Entities…
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How to not self assess tax for foreign supplier invoices?Summary: We do not want to self assess VAT tax when a foreign supplier provides services in Mexico. We have a Tax Registration Rule setup for this scenario with a result…
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is it possible to submit the Tax Box Return Preparation Report by business unit ?Hello everyone, I would like to know if it's possible to submit the Tax Box Return Preparation Report by business unit on Oracle Cloud. Parameter 'Reporting identifier' …
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Manage Tax Reporting and Withholding Tax OptionsDoes the application creates a record in 'Manage Tax Reporting and Withholding Tax Options' automatically when we complete the configuration of 'Configuration Owner Tax …