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Tax & Global
Discussion List
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allow offset tax at supplier levelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Does Tax reporting helps in Double Taxation calculation and Transfer pricing.Summary: Does Tax reporting helps in Double Taxation part and Transfer pricing.
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Does Tax reporting supports only Direct Tax and not Indirect Tax.Summary: Does Tax reporting support only Direct Tax and not Indirect Tax. In Saudi we have taxes like Income Tax, ZAKAT, Severance fees, Withhold Tax, Deferred Tax and V…
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In Tax Reporting can we create or manage tax ledger on fixed asset as per tax lawSummary: In Tax Reporting can we create or manage tax ledger on fixed asset as per tax law, we know depreciation is calculated on the basis of accounting depreciation an…
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In Tax Reporting can we create a form or template for issuing certificate to vendor for Withhold TaxSummary: In TRCS-(Tax Reporting Cloud Services), can we create a form or template for issuing certificates to vendors for Withhold Tax paid and its respective details. F…
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Call tax engine from third party for calculating tax on AR invoice, without creating invoiceSummary: We need to calculate tax on a transaction in Salesforce, without actually creating an AR transaction. SO, the order is created in Salesforce. It must have a tax…
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Determination of tax via DFFSummary: Utilizing DFF Fields from Invoices into Tax Logic Content (please ensure you mask any confidential information): Looking for input regarding leveraging DFF fiel…
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Allow Multiple jurisdiction option is disabled while creating TaxSummary: Allow Multiple jurisdiction option is disabled while setting up Tax but as per oracle Note user should select the option whether we want to go with Single Juris…
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Tax SettlementHi, I would like to understand how the tax settlement (GST) happens in fusion (Tax Input - Output) and how the AP invoice gets created for output Tax Liability. Kindly s… -
Exemption limit set for Tax calculation is not working as expectedSummary: We are setting up exemption limit for VAT calculation for Italy Customers. System is not calculating taxes when the limit is exhausted. Content (please ensure y…
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Tax VAT exemption limit feature not workingSummary: By following the User guide:"Tax Exemption Processing for Italy Topical Essay" we have setup exemption limits for the customers and the expectation is when the …Khalida Raffath 61 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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TDS should calculate before validation, there any way to do thatTDS should calculate before validation, there any way to do that with oracle standards
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Reverse charge based on thresholdHi We have below mentioned requirement: if goods category is mobiles/tablets and total of category lines in a single invoice is more than 5000 Euro then reverse charge i…
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Portuguese localization reports in Oracle FusionHi Team, Could you please advise the equivalent localization reports for Portuguese localization in Oracle Fusion. Oracle R12 reports are available Portuguese Annual VAT…
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How to calculate the Basic Duty with GST in Indian localizationHow to calculate the Basic Duty with GST in Indian localization with single tax code or any method
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Basic duty with GST taxes setup, please share the setups stepsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 26 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Supplier Registration to be used as a determining factorHi We have created a tax rule to fetch the tax rate based on ship from country and supplier registration status as registered. Supplier registration status is already "R…
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How to generate tax withholdings for third parties?Scenario: The purchase and payment of the quantity price is made to supplier "A" and the Tax withholding is made to supplier "B" How is the tax withholding generated for…
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data picked by Record Inward and Outward Taxes for India without sending the data to UCM?HI team, We want data picked by Record Inward and Outward Taxes for India without sending the data to UCM.We are facing errors in sending the data to GST portal, So we c…
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Tax Import csvSummary: Fusion application provides a mechanism to import Tax Rates using csv files in Import/Export Management. Has anyone used this before and successfully imported t…
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Tax Rates Import in Fusion from Tax PartnersDear All, I would like to know how the Tax Rates can be imported into fusion from external Tax Partners like Zip2Tax. One of our Customers wants to integrate the Zip2Tax…
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LACLS_Commercial Receipts NotificationHi, I would like to know if possible that the LACLS Commercial Receipts solution, send notification when a receipt is send to approval. Regards. Romina
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LACLS_Commercial ReceiptsHi, I want to know in which cases the LACLS solution - Commercial Receipts use the status in progress. Regards. Romina
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Create extensible flexfields for journal.Hello, I have to create extensible flexfields for sales tax journal. Is is possible because I can only see DFF for sales tax journal. Please help.
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Tax Determining FactorSummary: I am setting up new tax rules and want a determining factor for Line account. We have many tax rules written already so the rules are written by state and natur… -
From where to add new values in Tax Registration Type LOV while creating Tax registrationSummary: Where to add new values in Tax Registration Type LOV while creating Tax registration Content (please ensure you mask any confidential information): Version (inc…
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We are looking for Intrastat report outputsSummary: Unable to generate intrastat reports in Oracle Cloud Tax Content (please ensure you mask any confidential information): Collect Intrastat Transactions Export In…
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Moved: W2 Box 14 - HSAThis discussion has been moved. -
reports for brazil localizationSummary: Hi We are looking for the list of Brazilian Localization Payables reports provided by fusion? When checked, we found out that R12 gives the following reports. D…
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Financial Tax ReportHi I have created AR Transaction Type that does not update AR balances but enable for accounting. I see these invoices appear in Financial Tax Report I don't want these …