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Tax & Global
Discussion List
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How can we calculate GST Round off automatically and mapped to a GL account?Summary: Hi Experts, can you help me how to link the rounding off amount to a GL account automatically the Entry is Shown below Receivables A/c Dr. = 118 To Sales = 100 … -
Required to have separate Financial Statements for each Free ZoneSummary: Dear Team, As per the current Chart of Account set up in Oracle Fusion we are able to generate consolidated Financial Statements and BU-wise P&L From the initia…
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Tax Rates do not appear in task 'Manage Application Tax Options' when choosing either AP\ AR OptionsSummary: Tax Rates do not appear in task 'Manage Application Tax Options' when choosing either AP or AR Options Content (required): Version (include the version you are …
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TAX ConfigurationSummary: We are using Standard Oracle TAX setups for P2P whereas we have integrated Avalara TAX engine with O2C. We wanted to understand if this has any negative impact …
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FDC- Freight Flows – Don’t available Purchase OrderSummary: For freight flows in the FDC, it is not possible to associate a purchase order, all freight flows only have the No Source option on the line. We would like to u… -
How to setup a Tax code applied at supplier level and automatically applying at the invoice level. ?Summary: Tax Rule - Tax code applied at supplier level was not automatically applying at the invoice level. Content (required): Hello I was wondering if you can share wi…
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Will deleting or end-dating old tax implementation cause any problem ?Summary: Dear All, I hope you are doing well. I have a matter regarding the tax implementation for entities that have been live since 2020. I have a requirement to delet…
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Can Oracle realize three-currency bookkeeping?Summary: Can Oracle realize three-currency bookkeeping? Content (required): Can Oracle realize three-currency bookkeeping? The company is registered in Albania, and the …
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Fusion : WITH HOLDING TAX - EXEMPTED RATESummary FUSION: WITHHOLDING TAX - EXEMPTED RATEContent Hi Wizards, Customer wants to use Lower Tax Deduction Certificate and the said the exempted tax rate % is applicab…
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How to prevent a tax line from being Self-AssessedSummary: We have come across several instances where invoices issued by foreign suppliers but shipped to local address, when the invoice is created in Oracle, it automat…
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Setting up Lower Tax DeductionHi, We have one requirement for setting up of LDC for an Indian client. 1.till the amount 1crore, tax rate of 0.5% is applicable for a particular period from April to No…
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50% Tax recoverable amount should go to a specific account and not the AP Expense accountSummary: How to book the 50% Tax recoverable amount to a specific account and not the AP Expense account? So normally If we have 50% recoverable then 50% will go to Tax … -
Tax Not calculating on 3 way matched PO but it calculates for 2 way matched POSummary: Hi All, We got an issue in the calculation of taxes (regime level determination) Tax Not calculating on 3 way matched PO but it calculates for 2 way matched PO.…
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Does SAFT-PT query check for the COA mapping in the backend or only does it look for the transactionSummary: We would like to understand if the SAFT-PT query checks for the COA mapping in the backend or only does it look for the transactions and fetches the data in the…
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What are the prerequisites/setups for tax reporting in Fusion?Summary: Hi, Could someone please point me towards the prerequisites/setups need to make the "Finally Reported" column work? Thanks in anticipation, Shailen Content (req…
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Can we generate Payables Withholding Tax Report in txt format for Modelo 10?Summary: Content (required): Modelo 10 Report contains detailed information about withholding taxes of the year. It is a flat .txt file. We have standard Payables Withho…
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Can you provide a full example for SAFT-PT in xml format to validate?Summary: Content (required): We have checked the "Oracle_ERP_Cloud_Certification_for_Portugal_Topical_Essay" document and can find only the screenshots of few sections o…
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Can you provide a full example for SAFT-PT in xml format to validate?Summary: Content (required): We have checked the "Oracle_ERP_Cloud_Certification_for_Portugal_Topical_Essay" document and can find only the screenshots of few sections o…
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Is it possible to create a custom validation for Tax Registration Number?Summary: We would like to know if it is possible to create a custom validation for Tax IDs. The following doc gives the Tax Registration Number validation logic for a ha…
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What is the meaning of Finally reported in Financial Tax Register report?Summary: Hi, I am running the Financial Tax Register report from "Scheduled Processes". One of the input parameters is "Include Finally Reported - Yes/No". Could someone…
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Financial Tax Register contains confused informationSummary: Could you please provide someone related to Financial Tax Register Report Document. Need to understand on this report usage and its limitations. Content (requir…
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Open Format - Israel Enhancement RequestContent The current solution for Israeli open format supports only ILS currency According to authority requirement, the report should support the company reporting curre…
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Tax Rules based on Purchase CategorySummary Tax Rules based on Purchase CategoryContent Hi We have around 300 + Purchase categories and the ask is to create tax rules based on the purchase catagories. Thes… -
Relationship between TAX tablesGood afternoon, Would any friend know which table makes the link between the ZX_RATES_B tables and the GL_CODE_COMBINATIONS? -
Withholding Tax not calculated at the time of partially paid invoice.Summary: Our requirement is WHT should be calculated at the time of payment, and it is calculating as expected. But when invoice is partially paid and check status is ne… -
How can we translate Tax Rate Name to other languagesSummary: For AR invoice print we need to translate the Tax Rate Names to different languages. Is there a UI to be able to populate the ZX_RATE_TL table? Content (require… -
Lower TDS(WHT) RatesSummary: There is a requirement for setting up Lower TDS(WHT)Rates for India. For example, for 194J we have a 10% Tax Rate for a limit till 50000, more than 50000 is hav…
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How to Calculate Self-assessment tax for Purchase OrdersSummary: How to Calculate Self-assessment tax for Purchase Orders Content (required): As per Business they are creating invoice with PO only. They are following No PO -N…
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How to default Tax Classification and WHT Code from PO & PR DFF?The Tax Classification and WHT Code defaulting from Item and Item Category could not fulfill our client requirements as a single item can have different Tax and WHT in d…
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Unable to see any provision to integrate out of the box to BAIWANG for China Golden TaxSummary: we can see that China golden tax allows out of the box integration to AISINO , but not BAIWANG. Is there a way to connect to BAIWANG from Oracle cloud for China…