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Tax & Global
Discussion List
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How to assign Tax classification code at Supplier site assignments level as in R12?Summary How to assign multiple Tax classification code for a Supplier site as in R12Content Have a requirement that supplier site should have multiple site assignments e… -
Withholding tax and account for payment option at clearingSummary WHT tax invoice generation and WHT debt booking done at 2 different dates.Content Hello We are asked by our Romanian colleagues to implement Fusion WHT solution … -
Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsSummary Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsContent Hi All, Created a invoice for QC tax in AP, the invoice is vali…
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AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax AccountSummary AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverable Tax AccountContent AR Deferred Tax account defaulting in IC AP Invoice, Not AP Recoverabl… -
Reverse tax mechanism on FusionSummary Applying the Reverse tax mechanism on FusionContent Did anybody applied the Reverse tax mechanism on Fusion, I wish if some one could share or describe what is t…
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Italian Bollo taxSummary Anybody got a solution to calculate Bollo Tax?Content Hi, We're having issues trying to find the best way to configure for Italy's Bollo tax. Bollo tax is single…
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RepresentativeRegistrationNumber/TaxClassificationCode attribute. (ZX-885095) - ErrorSummary RepresentativeRegistrationNumber/TaxClassificationCode attribute. (ZX-885095)Content In the party tax profile API, seems if we are not entering either of them, i…
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Masking Customer Tax ID NumberSummary Need ability to mask or hide Customer TIN on UI by roleContent Our internal audit organization has suggested our Customer Tax Identification Number (TIN) should … -
Unable to create Withholding Tax CertificateSummary My Tax is not showing the LOV when creating a WHT Certificate so cannot continueContent I have configured the following for WHT - Tax Regime - Tax (Enabled for T…User_2025-02-11-01-33-05-519 55 views 3 comments 0 points Most recent by User_2025-02-11-01-33-05-519 -
Accounting creation on Taxable JournalSummary Unable to generate accounting where tax rate accounts are derived by business unit not ledgerContent Hi Am I right in thinking that it is not possible to success…User_2025-02-11-01-33-05-519 26 views 2 comments 1 point Most recent by User_2025-02-11-01-33-05-519
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What code does Oracle use when submitting tax information to the IRSSummary 1099 ProcessingContent With our legacy system we used something called the Transmitter Control Code Number to submit our 1099s to the IRS. Does Oracle have a tra…
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Reporting from Two SystemsSummary Went live on Oracle at Mid Year - 1099 transactions in 2 systems.Content Some of our organizations went live on Oracle on 1 July 2020. For 1099 Reporting we will…
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Including Customer type in Tax DFSSummary Including Customer type in Tax DFSContent Hi All, Could anyone suggest a way to include Customer Type (found at the top of the Create Customer page and Manage Cu…
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Intercompany WHT Certificate not generatingSummary Intercompany WHT Certificate not generatingContent WHT Certificate not generating for Intercompany AP Invoice. Created TAX Rule by Account number and WHT Tax cal…
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Argentina Withholding Tax for 'Professional Services' Income TaxSummary How to configure withholding tax for Argentina 'Professional Services' Income Tax?Content Argentina 'Professional Services' Income Tax withholding has a schedule…
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Need a confirmation : Combination Tax Point Basis = Payment & Account for Payment = at ClearingContent Could you please confirm my understanding about Tax Point Basis setup described in the Tax Implementation Guide : Comply with tax regulations by assigning the co… -
Tax threshold based on unit priceSummary Apply tax threshold based on unit priceContent Is it possible to apply a tax threshold in receivables based on the unit price on a line. For e.g. an invoice cons…
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Import Tax Zone TypeSummary Error: Timestamp format must be yyyy-mm-dd hh:mm:ss[.fffffffff]Content Hi All, I need help here to import Tax Zone types. I am loading Tax Zone types via Import … -
Import Tax Zone TypeSummary Lodable Import file for Tax Zone TypeContent Hi All, Can anyone share loadable format to import Manage Tax Zone Types task. I am trying but it is failing again a…
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in AP invoice can we default Withholding tax depeinding on purchasing categorySummary we need the withholding tax code to be defaulted on invoice line depeinding on purchasing categoryContent we need the withholding tax code to be defaulted on inv… -
ERP - Withholding Tax Overview, 14 October 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP - Withholding Tax Overview session to have them answered during the live event. Post your questions by posting a new comment to…Maria Centeno-Cloud ERP-Oracle 63 views 3 comments 2 points Most recent by User_2025-02-05-12-15-33-470
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Tax Calculation issueContent Hello i have new specific item should be go to special new tax configuration set but now is calculate with default old Tax configuration and i have two category … -
UAE Tax Zone ConfigurationSummary Looking for feedback on Tax Zone ConfigurationContent Hello All Has anyone worked on UAE VAT Implementation where VAT derivation is to be based on whether custom…
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Withholding TaxSummary Withholding TaxContent How do i add 'Tax Determining factor name' = Withholding Tax Classification Code? Withholding Tax Classification Code is NOT listed as a T…
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Fusion Tax Intergration with AvalaraSummary Fusion Tax Intergration with AvalaraContent Hi Wizards, I am working on Fusion Tax Intergration with Avalara and need inputs on the same. If any of you worked on…
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Which REST API or WSDL for Supplier Transaction Tax Classifications?Summary Transaction Tax ClassificationsContent I would like to know if there is any REST API or Wsdl for inclusion of Transaction Tax Classifications in the supplier's r… -
WHT Business case on assessable valueSummary WHT Business case on assessable valueContent WHT Business case: Invoice for USD 100 WHT tax 1% Business wants to pay 100 dollars to Supplier and WHT tax should c…
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ERP – Tax Reporting Using Tax Box Allocation, 12 February 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Tax Reporting Using Tax Box Allocation session to have them answered during the live event. Post your questions by posting a …
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ERP – Complying with Country Requirements using Financials Cloud, 23 September 2020, 9 a.m PT - SubmContent Submit your questions for the ERP – Complying with Country Requirements using Financials Cloud session to have them answered during the live event. Post your que…
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BAS Reporting in AustraliaSummary What's the recommended way to met the BAS reporting for Australian client ?Content Hi, I'd like to know if there's any specific reporting available to meet the B…