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Tax & Global
Discussion List
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Argentina Withholding Tax for 'Professional Services' Income TaxSummary How to configure withholding tax for Argentina 'Professional Services' Income Tax?Content Argentina 'Professional Services' Income Tax withholding has a schedule… -
Need a confirmation : Combination Tax Point Basis = Payment & Account for Payment = at ClearingContent Could you please confirm my understanding about Tax Point Basis setup described in the Tax Implementation Guide : Comply with tax regulations by assigning the co… -
Tax threshold based on unit priceSummary Apply tax threshold based on unit priceContent Is it possible to apply a tax threshold in receivables based on the unit price on a line. For e.g. an invoice cons… -
Import Tax Zone TypeSummary Error: Timestamp format must be yyyy-mm-dd hh:mm:ss[.fffffffff]Content Hi All, I need help here to import Tax Zone types. I am loading Tax Zone types via Import … -
Import Tax Zone TypeSummary Lodable Import file for Tax Zone TypeContent Hi All, Can anyone share loadable format to import Manage Tax Zone Types task. I am trying but it is failing again a…
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in AP invoice can we default Withholding tax depeinding on purchasing categorySummary we need the withholding tax code to be defaulted on invoice line depeinding on purchasing categoryContent we need the withholding tax code to be defaulted on inv… -
ERP - Withholding Tax Overview, 14 October 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP - Withholding Tax Overview session to have them answered during the live event. Post your questions by posting a new comment to…Maria Centeno-Cloud ERP-Oracle 63 views 3 comments 2 points Most recent by User_2025-02-05-12-15-33-470
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Tax Calculation issueContent Hello i have new specific item should be go to special new tax configuration set but now is calculate with default old Tax configuration and i have two category … -
UAE Tax Zone ConfigurationSummary Looking for feedback on Tax Zone ConfigurationContent Hello All Has anyone worked on UAE VAT Implementation where VAT derivation is to be based on whether custom…
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Withholding TaxSummary Withholding TaxContent How do i add 'Tax Determining factor name' = Withholding Tax Classification Code? Withholding Tax Classification Code is NOT listed as a T…
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Fusion Tax Intergration with AvalaraSummary Fusion Tax Intergration with AvalaraContent Hi Wizards, I am working on Fusion Tax Intergration with Avalara and need inputs on the same. If any of you worked on…
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Which REST API or WSDL for Supplier Transaction Tax Classifications?Summary Transaction Tax ClassificationsContent I would like to know if there is any REST API or Wsdl for inclusion of Transaction Tax Classifications in the supplier's r… -
WHT Business case on assessable valueSummary WHT Business case on assessable valueContent WHT Business case: Invoice for USD 100 WHT tax 1% Business wants to pay 100 dollars to Supplier and WHT tax should c… -
ERP – Tax Reporting Using Tax Box Allocation, 12 February 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Tax Reporting Using Tax Box Allocation session to have them answered during the live event. Post your questions by posting a …
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ERP – Complying with Country Requirements using Financials Cloud, 23 September 2020, 9 a.m PT - SubmContent Submit your questions for the ERP – Complying with Country Requirements using Financials Cloud session to have them answered during the live event. Post your que…
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BAS Reporting in AustraliaSummary What's the recommended way to met the BAS reporting for Australian client ?Content Hi, I'd like to know if there's any specific reporting available to meet the B…
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Unable to configure approvals for Writeoffs in ARSummary While configuring approvals in AR i am unable to specify the approval rule for the WriteoffContent While configuring approvals in AR i am unable to specify the a…
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TDS 194C WHT setup for IndiaContent Please guide , How to setup for India tax TDS 194C WHT. We have setup Threshhold limits as 1. Document min threshhold of 30,000 and 2. Period min threshhold of 1…
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Import External Transactions to the Tax Repository ImportSummary Tax box allocationContent Hi Peeps, As you know Import External Transactions to the Tax Repository Import is used to create tax journals in GL. How can tax box a…
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Accrue Withholding at Receipt AccountingSummary Accrue Withholding at Receipt Accounting Stage itself, not at Invoice StageContent In the Standard Oracle functionality, we can only accrue Withholding at two po… -
Moving/dynamic Tax RatesContent Hi All, We have had the need to load a large number of blended tax rates into the system for promotional items, these are items that are purchased as a single un…
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Process Tax Point Date AdjustmentsSummary where is template(FBDI) for Process Tax Point Date AdjustmentsContent Hi, How to change tax point date for invoice, i found one Job Process Tax Point Date Adjust…
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US Sales Tax is not calculating for City and County for few customersSummary US Sales Tax is not calculating for City and County for few customersContent US Sales Tax is not calculating for City and County tax for few customers and displa…
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Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcSummary Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcContent Oracle Thai Localization document don’t have chapters Chapter 4…
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WHT Tax Override at Payment LevelSummary WHT Tax Override at Payment LevelContent Business wants to override WHT Tax at payment level for few cases but I don't find this field neither in Payment UI nor …
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What's your best practices to implement Etax?Content Hello, Having implemented Etax on a certain number of companies, I have always told myself that I could have done better.Welcome on this topic if you feel the sa…
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how to setup withholding to calculate and simultaneously deduct Federal and State withholding taxSummary how to setup withholding to calculate and simultaneously deduct Federal and State withholding taxContent . An Organization or individual (Supplier) who does not …
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ERP – Oracle Tax Overview, 24 June 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Oracle Tax Overview session to have them answered during the live event. Post your questions by posting a new comment to this…Maria Centeno-Cloud ERP-Oracle 122 views 9 comments 1 point Most recent by User_2025-02-05-20-22-46-932
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Item Level Tax & Purchasing Category TaxSummary Item Level Tax & Purchasing Category TaxContent We have requirement: Setup 1: Catalog items Tax should default from ITEM level Setup 2: Non-Catalog Item tax Shou…
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How to stop tax configuration on the purchase orders.Summary How to stop tax configuration on the purchase orders.Content Hello, Kindly need to stop the vat calculation on the Purchase orders only apply on financials modul…