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Tax & Global
Discussion List
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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 (…
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XAF Transactions Information reportingSummary: In the Netherlands reporting XAF Transactions Information can be required in certain cases. I notice no localization seems to exist. How do other companies repo… -
Inquiry regarding audit subnodes under the product “Tax” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…
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What is the impact of use a code in LE Identifier instead of the taxpayer identifier for Brazil?Summary: In the legal entity identifier field, can we use a code, for example BR001, instead of the company's CNPJ (taxpayer identifier) for Brazil? Could we have a prob…
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Tax Box Return Preparation Report there are no values for parameter 'Report Periodicity'Summary: Tax Box Return Preparation Report there are no values for parameter 'Report Periodicity' . What is/are the missing definitions to get this parameter values pres…
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Oracle Fusion - VAT Report for Italy using secondary ledgerWe are having the following setup for Italy entities: 1. One Primary ledger (functional currency EUR) 2. One Secondary ledger (functional currency EUR) 3. Three Entities…
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How to not self assess tax for foreign supplier invoices?Summary: We do not want to self assess VAT tax when a foreign supplier provides services in Mexico. We have a Tax Registration Rule setup for this scenario with a result…
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is it possible to submit the Tax Box Return Preparation Report by business unit ?Hello everyone, I would like to know if it's possible to submit the Tax Box Return Preparation Report by business unit on Oracle Cloud. Parameter 'Reporting identifier' …
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Manage Tax Reporting and Withholding Tax OptionsDoes the application creates a record in 'Manage Tax Reporting and Withholding Tax Options' automatically when we complete the configuration of 'Configuration Owner Tax …
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Fusion Cloud Tax - WHT Certificate to Supplier through BankSummary: In Fusion Cloud Tax, while sending payment instruction to Bank is it feasible to send WHT Certificate details to Bank Wherein bank could process the payment and…
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Fusion Cloud Tax Report with Tax Branch and Tax IDSummary: In Fusion Cloud Tax, is it feasible to have Tax branch and Tax ID or Tax Number in Tax invoice and AR tax document Wherein Tax Address shall be maintained at Br…SaurabhSinghal26 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Product Category NOT defaulting on Imported Sales Order LineSummary: Product Category Not defaulting on Imported Sales Order Line Content (please ensure you mask any confidential information): Hi, When we import Sales orders Prod…Babu Chalamalasetti 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
Thailand Localization - Input VAT functionalitySummary: Thailand Fusion Cloud Tax Localization Can business utilize the undue Input VAT which will record undue Input VAT at invoice issuance and will reclass the trans…SaurabhSinghal26 91 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Tax rule by tax classification code at the customer levelSummary: We want to check the tax classification code at the customer level, instead of the tax classification code at the transaction level Content (please ensure you m…
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How can configured diferent tax under same legal entity different busne unitSummary: We have a customer with one Legal Entity but 6 different business units 4 BU using recovery tax at 100% with 11 tax rate percentage 1 BU using recovery tax 0% w… -
Tax calculation based on original invoiceSummary: Sales Order is created with tax calculation according Sales Order date. After a few months the Customer returns the goods and it is necessary to issue an Entry …
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Bulk Update Tax Rate Code Description but not able to find a mass uploader for the same.Summary: We are trying to update Tax Rate Code Description but not able to find a mass uploader for the same. We are tried setup and Maintenance Import and Export and it… -
Can the supplier tax registration validation check be made optional for all countries at one go?Summary: Actually we are observing multiple validation checks for tax registration number country wise, we checked the "Manage country default controls" but this needs t…
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AP Invoice: Item is not taken into consideration for Tax calculationSummary: AP Invoice: Item is not taken into consideration for Tax calculation Content (please ensure you mask any confidential information): Hello, We have configured a …
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Backup Withholding and RefundsHi, Is someone can please advise how we can do Backup Withholding and Refunds in Oracle Cloud? Backup withholding will be done when supplier doesn't have the TIN number.…
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Is there a way to track changes to Tax Rules using Audit policies?Summary: We have a requirement that tax rules be monitored for anychanges made. Navigation: Setup and Maintenance -> Task Panel 'Search' -> Search for 'Manage Tax Rules'… -
Difference between event types given with application name at Manage Configuration owner tax optionsSummary: While defining the COTO (Configuration owner tax options setup for transaction tax) I can see multiple events. For example:- Application as Receivable has Credi…
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Requirement to Mandate SHIP TO LOCATIONWe have a requirement by the business to mandate the SHIP TO LOCATION but there is a catch. The business raise some invoices where the GST is not applied, hence ship to … -
GST Number Canada - Customer registerCustomer needs to have the GST number at the customer register. This is a fiscal/legal requeriment to issue the invoices. How can we handle the GST number at the custome…
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Withholding tax to be calculated on the 90% of the invoice line amountSummary: Content (please ensure you mask any confidential information): Withholding tax rate percentage defined at the tax rates to considered for calculation on the 90%… -
Vertex Configuration In Oracle Fusion CloudSummary: Do we have any documentation on how to configure Vertex in Oracle Fusion Cloud. What are the set up steps to integrate Vertex with Oracle Fusion Cloud. Content …
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Argentina Localization (Tax Regime and WHT Regime)Hi Team, We are implementing LACLS for Argentina, we need to define the following Taxes and WHT: IVA PERCEPCION IVA PERCEPCION GANANCIAS PERCEPCION IIBB RETENCION IVA RE…
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Miscellaneous Receipts are not picked up in Tax Box Return Preparation ReportSummary: We have been told that the allocation rules that were tested by our 3rd party support to include miscellaneous receipts in this report was only possible for Ind…
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PO Print PDF in multiple languagesSummary: There is a requirement to send PO PDFs to Suppliers in both Hebrew and English. The current functionality is only allowing one language in the communication to …