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Tax & Global
Discussion List
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Want to populate First party Tax Registration as BlankContent Hello Experts, We want to populate First Party Tax Registration as a blank column so that users should be able to choose it. However we see that the column is au…
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POZ_SUPPLIERS_PII > INCOME_TAX_ID is not displaying the complete Taxpayer IDSummary POZ_SUPPLIERS_PII > INCOME_TAX_ID is not displaying the complete Taxpayer IDContent I've created a data model to extract the Supplier > Taxpayer ID and I used PO…User_2025-02-06-19-28-55-825 95 views 2 comments 0 points Most recent by User_2025-02-06-19-28-55-825
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R13 How To Calculating Tax On Contract Invoices In Receivables ?Summary R13 How To Calculating Tax On Contract Invoices In Receivables ?Content Hello I have Project Billing and Contracts as well. I have Contract A which has the VAT 1…
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VAT Return xml format for BelgiumSummary Is the xml VAT return format available in Fusion Tax or Localization?Content Belgian companies need to submit their VAT return by uploading an xml file to the go…User_2025-02-06-09-35-26-972 34 views 3 comments 0 points Most recent by User_2025-02-06-09-35-26-972
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How to setup Withholding tax in oracle fusion application?Summary How to setup Withholding tax in oracle fusion application?Content Hi, How to setup withholding tax in oracle fusion? Is there any config guide available if so pl…
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Comply with State withholding rules in CloudSummary Comply with State withholding rules in CloudContent Hello, Today we have holds at supplier in EBS which are used as a work around to deal with non-resident withh…
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How to handle tax free zones in cloud taxSummary How to handle tax free zones in cloud taxContent Hello All, How can we handle tax free zones or free trade zones, where no VAT/GST is applicable, or applicable a…
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Third Party Tax Service Providers With Oracle Fusion CloudSummary Want to know the list of available Third Party Tax Service Providers with Oracle Fusion CloudContent Please share the details - if you are using any Third Party …
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Include Payments from External Applications when generating 1099sSummary Include Payments from External Applications when generating 1099sContent Public Sector Customer has a 3rd party application where they make payments to a Supplie…
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Withholding Tax Invoice HoldSummary Automatic Withholding cannot be performedContent Hello Experts! We are having issues with AWT where withholding tax is correctly being defaulted at invoice line …
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Updated the tax rate but the AR transaction tax rate has not been updateSummary Updated the value of the tax rate setup for one country but the transaction (invoice) tax amount did not updateContent We have created a future dated transaction…
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1099 ReportSummary the format of the available 1099 reports they don’t seem helpfulContent Hi Is anyone using the standard 1099 reports? The format of the available reports they do…
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Purchase Order with India GST Taxes Migration from EBS to FusionSummary We need to migrate all old PO's from EBS to fusion, in EBS all the PO lines have GST TaxesContent Hello All, We are in the process of migrating Purchase orders f…
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New Dutch VAT numbers fail validationSummary Tax authorities have mandated new VAT numbers for entrepeneurs which fail Oracle validation.Content Hi there Recently the Dutch authorities changed the VAT numbe…
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Edit withholding tax lines after invoice validationSummary ability to edit the wht lines after invoice validationContent Hello Experts! We have an inquiry if it is possible to edit the withholding tax code and recalculat…
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How to setup a tax rule for 2 Billing Events one Exempt and another 19% rate.Summary How to setup a Tax Rule from ProjectsContent Hello I have setup two taxes one Exempt and the other 19%, now I want to setup two billing events in Projects one pe…
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Customer don't want to generate WHT Invoice separately for each invoice and Business would like to gSummary Customer don't want to generate WHT Invoice separately for each invoice and Business would like to generate single WHT InvoiceContent Customer don't want to gene…
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Lower TDSSummary Setting up amounts for computing lower TDS using WT for a periodContent Hi, We are configuring Withholding tax to achieve TDS on AP invoices. Some supplier have …
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Deferred Tax when Offset tax is used (French requirement)Summary Need to set up Tax rates with Offset but with tax point = PaymentContent We need to set up tax rate codes with Offset, as, for some activities, we have to apply …
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WHT Tax generation on other Party (Other than AP Invoice/Payment Person)Summary WHT Tax generation on other Party (Other than AP Invoice/Payment Person)Content Business requirement to create: Create AP Invoice on Vendor A (Landlord) 12000 Pa…
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Supplier Tax Registration Number validation rulesSummary Provide Supplier Tax Registration Number validation rulesContent Hi team, when I register a new supplier indicating a Tax Registration number, system perfroms va…
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Looking for Chile Localization DocumentationSummary Looking for Chile Localization DocumentationContent Hi, I am looking for documentation of the capabilities, features, functionalities, user guides and setup docu…
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Tax amount Tax Audit Trail reportSummary The tax amount shown in the Tax Audit report isn't correctContent Situation Transaction is booked with a certain tax code. Then the user discovers this amount / …
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar…
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Has anyone configured GST for Purchase Orders in Canada?Summary Has anyone configured GST for Purchase Orders in Canada?Content Has anyone configured GST for Purchase Orders in Canada? We now use a process where our Canada PO…
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ERROR:Create unique precedence levels for tax jurisdictions that apply to the same tax. (ZX-885139)Summary ERROR:Create unique precedence levels for tax jurisdictions that apply to the same tax. (ZX-885139)Content Hi I want to create a Withholding Tax with Tax Jurisdi…
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Differences in transaction tax functionality between e-Business Suite and CloudSummary Does e-Business Suite offer functionality to derive the transaction tax code from a flag against the Cost Centre without using Tax Rules?Content Our client has b…
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Threshold controls in Manage TaxContent How the tax threshold controls work, in context of Tax applicability rule? Can someone explain from the below example. Threshold basis are period and document. B…
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Asia Pac Tax IDSummary Certain Asia Pac Tax ID's use a "/". We are getting error messages that it is not allowed.Content Certain AsiaPac Tax ID's use a "/". We are getting error messag…
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Has anyone configured Geographies for Argentina?Summary Geographies for Argentina?Content Hello : Will you please share with me the steps to setup the Geographies for Argentina. I am in the Task : Manage Geographies f…