To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Tax & Global
Discussion List
-
How to enable invoice date format as timestamp for Brazil localization invoicesSummary: We have Brazil localization enabled and as per E-Invoicing process we need correct Brazilian Time stamp for each Invoices. Kindly help. Screenshot of the Invoic… -
Financial Tax Register Not Picking Invoices of Suppliers that do not have a Tax Registration NumberSummary: Financial Tax Register Not Picking Invoices of Suppliers that do not have a Tax Registration Number
-
How to enable BI for document fiscal classification fieldTeam, We are looking to enable BI for the field Document Fiscal Classification in invoice creation under the tax details. Enabling BI for the requested field will help u…
-
NOTE:1347993.1 - How To Use Fusion Tax Simulator is missing, is there any alternative note for this?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Credit Memo's original invoice IRN generation is not successfulWhen a user is creating the standalone credit memo( from the create transaction page) against the invoice for which IRN is already generated, and sends it for e -e-invoi…
-
Product Category Fiscal ClassificationHi Some category of goods/services are taxed at 10%, some at 6% etc. Transactions are also coming from external systems - some of them are sending tax exclusive and some…
-
How we can generate Taiwan GUI Invoice numbering in Oracle fusion receivablesHi Team, For taiwan, the transaction number should generated as per the statutory rule starting GUI Invoice code. Do we have any localization available for Taiwan to gen…
-
SST-02 - Sales Tax / Service Tax Return (Malaysia)Summary: Tax Filing SST - 02 Content (please ensure you mask any confidential information): The SST-02 return form is the official electronic form that is used to declar…
-
What role/duty/privilege is needed to run 1099'sSummary: We need to file 1099's for 100+ companies. Currently, only the AP manager can generate the forms. What role/duty or privilege would need to be added the the acc… -
PO Matched Credit Memo is not getting self assessed tax via VertexSummary: PO Matched Credit Memo is not getting self assessed tax via Vertex, rather Oracle is imposing tax using the rate that was used by user on first positive invoice…
-
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…
-
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 …
-
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 …
-
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…
-
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…
-
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 …
-
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…
-
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…
-
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?…
-
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…
-
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 …
-
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…
-
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 …
-
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 …
-
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…
-
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 …
-
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 (…