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Tax & Global
Discussion List
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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…
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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…
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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, …
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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…
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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…
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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 …
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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…
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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 …
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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VAT report for output tax FranceIs there a seeded report available for France output tax(AR transaction tax) reporting?
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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…
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Moved: Alphanumeric Document Numbers in ARThis discussion has been moved.
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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…
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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.…
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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…
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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…
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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…