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
-
Need to account the Non Recoverable Tax potion to a separate accountHi, Currently, the tax "VAT" is setup as a recoverable tax in our instance. We have 2 business units (A & B). For A, the tax recoverable percentage is 49% and the non re… -
REST API and Web-service to load Manage Golden Tax Transactions forSummary: Hi Team, We would like to bulk load China Golden tax Transactions from EBS to fusion as part of Conversion activity. Didn’t find any webservice/REST API to load… -
Create SAFT-PT Audit File for Portugal not generating XML fileHello All i am trying to run the process Create SAFT-PT Audit File for Portugal and in the parameter i'm including the file i want it as XML but when the process succeed… -
portugal setup sequence created but can't create a transactionDear all i have created a sequence for portugal and assigned for it a transaction type* that transaction type have all the regional informations for portugal each time i… -
Is it possible to exclude transactions from the Portuguese tax authority SAFT-PT file?Summary: Portuguese tax authority SAFT-PT file Content (please ensure you mask any confidential information): Is it possible to exclude transactions from the Portuguese … -
Tax Code Discrepancy – Contract vs. AR InvoiceHi Team, For contracts source AR invoice #2025XXXXXXX, the user manually selected the existing tax classification code "IT OUT STANDARD" on the Contracts page. However, … -
how to unfreeze Portugal transactions loaded by FBDIDear All i have loaded 200 transactions for Portugal via FBDI, all of them are frozen but a mistake was there and i need to delete them to be able to delete i need to un… -
How to fetch Customer VAT number on Sales invoice reportSummary: Could someone please help which column, table stores Customer VAT number to add in the report. I have checked in the ZX_PARTY_TAX_PROFILE table for column rep_r… -
Request for Solution & Documentation on Oracle Fusion ERP Integration with ZATCA for AR invoicesSummary: We are currently working on implementing e-Invoicing compliance for Saudi Arabia (KSA) and need to integrate Oracle Fusion ERP with the ZATCA portal in accordan… -
SIREN field not availableSummary: We are doing setup for France Localization (DAS2 Reporting) and the SIREN field is not populated on the Legal Entity Registration page. we have not yet created … -
How to avoid Override "US_ZONE_TYPE_RI" value on Jurisdiction>>Geography type when we load using RISummary RI Spreadsheet defaults "US_ZONE_TYPE_RI" value on Jurisdiction>>Geography type for CITY taxes, as result of this CITY tax were not being calculated.Content RI S… -
Automated Verification of 48b EStG Certificate for Withholding Tax DeterminationThe system must automatically verify whether a supplier holds an active 48b EStG certificate. If a valid certificate is found, no withholding tax should be applied. If t… -
FBDI Template for China Golden Tax VAT Invoice ImportSummary: What is the FBDI Template for China Golden Tax VAT Invoice Import? Content (please ensure you mask any confidential information): What is the FBDI Template for … -
Moved: How to mass unlock AR transactions which are sent to bank for collection in Brazil BoletoThis discussion has been moved. -
FBDI Journal Import How to populate the regional information context for MexicoSummary: FBDI Journal Import How to populate the regional information context for Mexico Content (please ensure you mask any confidential information): Hello In Mexico w… -
Oracle REST API Create an AP Invoice using taxesHi everyone. I need to create an AP Invoice using REST API. Is there a possibility to create invoice with tax using Oracle REST API where the tax classification is manua… -
Regional Localization feature for Alphanumeric Sequence can be Configured for United States or not?Summary: Requirement is to have alpha numeric transaction number for AR transaction (Invoice, Debit Memo, Credit Memo) with a prefix like INV-001 for invoice, CM-001 for… -
Tax CompoundingSummary: Content (please ensure you mask any confidential information): Hi, I have created 2 taxes. Tax 1 (10%) and 2 (4%). Both taxes are applicable by default. My requ… -
Interim Tax Recovery Account is not debiting/ crediting while making accounting entriesSummary: When the accounting entries are creating for tax, Final Tax Recovery Account is hitting directly rather than Interim Tax recovery Account. We have done the setu… -
Unable to View Tax Inclusive Checkbox at Line Level on AP InvoiceSummary: Hello, We are currently unable to see the Tax Inclusive checkbox at the line level on an AP invoice. We are aware that this checkbox is available in the Taxes t… -
SALES Taxes appear on Payables side of Intercompany trxSummary: When Intercompany/Interproject Billing transactions are created and transferred to AR and then to AP, there is unexpected behavior arise - Taxes applied on AR s… -
Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that… -
VAT report for output tax FranceIs there a seeded report available for France output tax(AR transaction tax) reporting? -
unable to enter user defined fiscal classification on ar invoice before save invoice.Summary: unable to enter user defined fiscal classification on ar invoice before save invoice. LOV is showing values on ar invoice after save the invoice. Content (pleas… -
Moved: Alphanumeric Document Numbers in ARThis discussion has been moved. -
Tax classification code is not appearing in Expense templateSummary: Hi We have defined some tax rates defined for AP and at the rate level we have enabled expenses. These tax rate codes work as expected in AP and are also visibl… -
Use Separate Tax Sequence for each Transaction Type for India LocalizationSummary: HI Team, We have a requirement to use separate tax invoice sequence number for Intercompany Invoices, PA IC Contract Internal Invoices and Third Party Invoices.… -
B2B invoices from Punchout-tax clarificationSummary: B2B invoices from Punchout-tax clarification Content (please ensure you mask any confidential information): We are facing a problem with tax lines on B2B invoic… -
India Localization- Tax Invoice Number based on StateSummary: HI Team, Can you please let us know how the below can be achieved? Intercompany invoices are raised from LE 3717 but the invoice can be from any state like Hary… -
IT VAT register report sequence is getting reset every monthSummary: Hi, In IT VAT register report sequence is getting reset to 1. Is it possible to have sequence from Jan-Dec in continuation and sequence should not reset monthly…