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Tax & Global
Discussion List
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Tax CatalogSummary Tax CatalogContent Hi, Can someone tell me what a Tax Catalog is. And how do we extract this in Cloud. What exactly it contains. regards Mohan
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Automatic Withholding Tax datesSummary Automatic creation of withholding invoices and its acocuntingContent Dears We're testing the automatic creation of Withholding invoices and its acocunting. Here,…
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UK VAT Implementation - Setup DocumentSummary Looking for setup document (BR100) for UK VAT tax implementation.Content We have a requirement to implement UK VAT tax rules in oracle Cloud financials however w…User_2025-02-05-01-04-39-297 159 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674
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AP Tax Override Not Available Using 18C Opt-in Feature: Inclusive Tax Handling in Procure to Pay FloSummary AP Tax Override Not Available Using 18C Opt-in Feature: Inclusive Tax Handling in Procure to Pay FlowContent Has anyone had any experience with the use of the ne…
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Centralized Withholding Tax PaymentsSummary I need to set up a BU that pays the tax withheld by other BU’sContent Dears I have 4 BU’s under one Legal Entity, and they share the same Ledger. All BU’s are re…
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Centralized Withholding Tax PaymentsSummary I need to set up a BU that pays the tax withheld by other BU’sContent Dears I have 4 BU’s under one Legal Entity, and they share the same Ledger. All BU’s are re…
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CIS & VAT Returns to HMRCSummary How do others submit CIS & VAT returns to HMRC from Cloud ERPContent We are experiencing some problems and understand that there is no means of submitting CIS or…
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Legal Reporting UnitSummary Legal Reporting UnitContent Hi, We have a design decision scenario as below. Request if you can help with If a legal entities have VAT registration in different …User_2025-02-04-13-13-10-537 95 views 3 comments 2 points Most recent by Maria Centeno-Cloud ERP-Oracle
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India GST Reverse Charge tax in Cloud Fusion TaxSummary How to configure India GST Reverse Charge tax in Cloud Fusion TaxContent We need to configure the India GST reverse charge mechanism in Oracle Cloud Fusion Tax. …User_2025-01-25-04-50-02-021 163 views 1 comment 0 points Most recent by Maria Centeno-Cloud ERP-Oracle
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1099 ReportingSummary Control payment types during 1099 ReportingContent Hi, Can someone tell me is there a way to control or to make sure certain payments of type for ex .WIRE, ACH o…
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Rapid Implementation for TaxesSummary Need help with rapid implementation for Tax configurationsContent Hi, Are there rapid implementation spreadsheets available for Tax configurations? We could find…
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Sales and Service taxSummary Sales and Service taxContent Hi, Recently there is a change in taxation for Malaysian country from GST to SST. Can anyone please share some documentation on Sale…
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Argentina LocalizationsSummary Looking for Argentina Localization DocumentationContent Hi, We are looking for documentation of the capabilities, features, functionalities, user guides and setu…
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Reverse Charge Invoice Process InstructionsSummary Reverse Charge Invoice FunctionContent We’ve been made aware of a function of which is called the “Reverse Charge Invoice Function” and would like to know if any…
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Supplier Invoices with Tax in Fusion Supplier PortalSummary Supplier Invoices with Tax in Fusion Supplier PortalContent Our customer is not using tax on PO. They depend upon suppliers to provide this information. Our cust…
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IFSC Code for Indian Banks setup in CloudSummary We are converting/ importing our EBS Bank data through Rapid Implementation. Can someone please guide me on where should we map the IFSC code in Cloud to EBS. In…
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Amending the account code for transaction tax in financialsSummary I need advice on how to update our tax configurationContent I need to amend the account code to which VAT is charged, but I don't seem to be able to find where t…
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How to perform a right IntraEU supplier and tax setup for Payables?Content Hello, we are not able to create an AP invoice for an intraEU supplier (the customer is Spanish) and get the taxes applied. We have created a rule for IntraEU st…User_2025-01-30-21-34-16-665 42 views 4 comments 0 points Most recent by User_2025-01-30-21-34-16-665
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Geography Load for West African CountriesSummary Geography Load for West African CountriesContent Can someone help me how to get geography files for countries like Senegal, Ghana etc which are not available thr…
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Classify purchase as Goods/services for tax calculationSummary Looking for system options to classify a purchase as Goods / Services. This is primarily from a tax calculation perspectiveContent Hi! Here is a question on Use …User_2025-01-28-17-29-16-470 83 views 2 comments 2 points Most recent by User_2025-01-28-17-29-16-470
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ERP - Vertex Integrated Tax Offerings with Oracle ERP Cloud: February 23, 2017, 9 a.m. PT - Submit QContent Submit your questions for the ERP - Vertex Integrated Tax Offerings with Oracle ERP Cloud session to have them answered during the live event. Post your question…
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Invoice VAT RateSummary Invoice VAT Rate not selected correctlyContent We have changed our Default VAT Rate from ‘ZERO’ (0%) to ‘VSTANDARD20’ (20%). However if on a Invoice line we now …User_2025-01-22-19-25-44-650 70 views 2 comments 1 point Most recent by User_2025-01-22-19-25-44-650
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Localization Features in Oracle Financials Cloud: February 9, 2016, 9 a.m. PT - Submit QuestionsContent Submit your questions for the Localization Features in Oracle Financials Cloud session to have them answered during the live event. Post your questions by postin…
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Looking for LATAM (Latin America) Locatinolization / Globalization / Internationalization for FusionSummary Localization for the Latin America CountriesContent I am looking for a Localization (Fusion Release 9) in Financials for the following countries. Argentina Boliv…