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Tax & Global
Discussion List
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Kuwait retention tax on payable invoice.In Kuwait, there is need to retain 5% of the invoice amount as retention tax if supplier (both within and without Kuwait), doesn't produce certificate or letters from ta…Lakshminarayanan Gopalan-Oracle 1 view 0 comments 0 points Most recent by Lakshminarayanan Gopalan-Oracle -
1999746.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to use multiple WHT codes on single line without using Tax grouping or Tax rules?Summary: We have a scenario where user want to use multiple withholding taxes on single invoice line, also they don't want to use any Tax grouping or Tax rules. As there…
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Columns in ZX_REP_TRX_DETAIL_T not available in Financial Tax RegisterI have been creating a custom template for the FTR and most columns are available in the datamodel and I am able to pull into the template. However some key fields seem …
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OTBI Report subject area for Transaction TaxHi, I want to create a report with the Transaction Tax details such as input tax, output tax, Tax rate, Taxable amount, Tax amount, etc. for each transaction. I do not f…
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AP Withholding Taxes on are not calculated when the Configuration Owner is First Party Legal EntityWhen we add Legal Entity at the Configuration Options in Tax Regime and configure the taxes,rates,rule with LE has the Configuration Owner, withholding taxes are not bei…
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Ksef number in Create Taxable Sales Transaction SpreadsheetSummary: According to the regulation of the Polish Ministry of Finance from December 2025, the KSeF Number must be included on documents. This obligation also applies to…
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web report inventorySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Where to find Tax transaction uploaded through spreadsheet without processing accountingHello. We are currently testing the taxable journal upload through spreadsheet. Most of our testing are good. We tried to test a scenario where we need to upload the tax…
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Customer Tax Profile: Tax Configuration Content Upload via Schedule fica RetryingHi community, We are working on a Customer integration and need to populate/update data in the Customer Tax Profile (4 tabs: Controls and Defaults, Tax Registrations, Cl… -
Withholding Tax Certificate ReportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Financial Tax Register returns incorrect Tax Classification for AP InvoiceSummary: Financial Tax Register returns incorrect Tax Classification for AP Invoice Content: Hi - when running the Financial Tax Register, an organisation I support has …
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KR Localization: SLA/Tax Configuration to Recognize Revenue at Shipment but VAT Monthly InvoiceSummary: We are implementing Oracle Fusion ERP for our South Korea entity. According to IFRS and our internal management requirements, we need to recognize Revenue and C…
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Configuring inclusive tax - troubleshooting accounting distribution correctionsWe have recently reconfigured the tax set up to allow invoices to be inputted as inclusive tax. This appears to be working well, however, we are experiencing issues wher…
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How to call in bulk the "Upload Tax Implementation Workbook?Summary: Hi, we want to call from external system the process "Upload tax workbook implementation", there is a option to do this? Content (please ensure you mask any con… -
How the Geography data can be auto updatedSummary: We are looking for a feature to know how the Geography data is auto updated, when we have a new geography location updates in postal code, city, or provision ch…
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fdg checking status detailSummary: Sent documents to fiscal authority, but returns isn't received sucessfully. Content (please ensure you mask any confidential information): We are sending a lot …
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Validation type for Individuals with Cedula in EcuadorSummary: In Oracle official documentation, we have 3 Validation types for Ecuador. https://docs.oracle.com/en/cloud/saas/financials/25d/faitx/ecuador.html For individual…
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Item level tax applicability instead of item categorySummary: I want to write tax rule at item level and not item category level but I don't see any option to do so in 'manage tax determining factor set' and 'manage tax co…
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Polish VAT Compliance with Different AP Invoice Date and Tax Point Date on Exchange RatesThe Scenario: We encounter foreign currency (e.g., EUR) AP invoices where the dates required for accounting and tax reporting fall into different accounting periods: Inv…
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Can Memo Line Be Used as a Determining Factor in Tax Rules?Summary:We are configuring Oracle Fusion Tax for Receivables transactions and have a business requirement to apply tax rules based on the Memo Line entered on AR transac… -
Add tax with badcalculation of withholdingHi When enter payables invoice only with withholding and validate, later add tax at line level and re-validate, the withholding not include this last tax added, please y… -
Calculate tax on revenue recognition in oracle revenue lease accountingGood day, We have a legal requirement where we are required to calculate and report tax if we received an advance from customer, recognized the revenue, or generate cust…
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How to Define Place of Supply Rule when Tax Country is not available in Bill/Ship From/toHi Team, We have a requirement to apply Netherland Tax on AR Transaction when none of these location has "Netherland" as the country in the address - Bill-From, Bill-To,…
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Automated Tax Registration Number Validation for Suppliers - 25D new release featuresFor 25D release, in Oracle Cloud, a new feature is mentioned that would allow the automated tax registration number validation for suppliers. The explanation around this…
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Privilege needed to run report Financial Tax RegisterSummary: I created a custom job role and added the privilege Run Tax Reporting to execute the report. However, when I attempt to run the report, I encounter the followin…
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How to calculate Tax on employee expense report based on the City, ProvinceIn Oracle Expenses, we have a requirement to have the Per diem policy based on the City, Province, Canada. And our Tax rules are based on the Province. But at Expense en…
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recovery tax account is not getting override while updating recovery rateWe have a requirement to allow user to manaully override the Recovery tax rate at the AP invoice line level. User is able to override the Recovery tax rate, but after ov…
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Recovery tax ACCOUNT is not getting override when we update the Recovery tax rateWe have a requirement to allow user to manaully override the Recovery tax rate at the AP invoice line level. User is able to override the Recovery tax rate, but after ov…
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Not able to select the Business unit in the drop down of Manage Tax codeWe have a requirement to club two WHT codes in a group so that it can be assigned to one single invoice line. We are following this note and all the setup as per this no…