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
-
Upload Condition Sets for Tax Box Allocation RulesSummary Upload Condition Sets for Tax Box Allocation RulesContent Hi I am looking for an easy excel uploader for uploading the Tax Box Allocation Rules. I have a number … -
Tax rate code for only Tax JournalsContent Hi, We have requirement to define tax rate code only for Tax journals for Purchase and sales Transactions. This rate should not be used in any subledger.Please s… -
sales tax to be based on alternate locationContent My requirement is that I want the tax to be based on state and county mentioned in alternate address for the location . So how should I configure my tax/ tax rul… -
Question on Withholiding tax groupContent Hi I am trying to assign a Withholding Tax group to a supplier as default. However, i dont find any in the list of values. I created the Withholiding Tax Rates f…
-
Oracle Fusion application > India GST E-Invoicing XML file > GSPContent We have setup our fusion application to generate the GST E-Invoice XML file. As per discussion with Oracle, It was our understanding that, Once the XML file is g…
-
How do you turn off Tax Rate Variance on PO Matched InvoicesSummary Want to turn off Tax Rate Variances on PO Matched InvoicesContent Hello - Our Purchasing team does not enter the tax amount on the Purchase Orders. This causes a… -
ERP – Complying with Country Requirements in Brazil using Oracle ERP Cloud, 17 March 2021, 9 a.m PTContent Submit your questions for the ERP – Complying with Country Requirements in Brazil using Oracle ERP Cloud session to have them answered during the live event. Pos…
-
WHT applied only on the regular reverse charge tax and not the offset taxSummary WHT applied only on the regular reverse charge tax and not the offset taxContent Hi All, We have an EU implementation of taxes and where we have reverse charge a…
-
Tax code updated in Invoice line level "Tax Classification" field but not reflecting in Tax SectionSummary Tax code updated in Invoice line level "Tax Classification" field but not reflecting in Tax SectionContent Tax code updated in Invoice line level "Tax Classifica… -
Processing of Tax RulesSummary Hierarchy of Tax Rules ProcessingContent Hi Team, Generally, we define, Tax Registration, Place of Supply, Tax Rate, Tax Status, Tax Applicability rules etc. can…
-
Open Format - Israel Enhancement RequestContent The current solution for Israeli open format supports only ILS currency According to authority requirement, the report should support the company reporting curre…
-
Spain SII for AR TransactionsContent We have issues when we run the Online VAT Reporting for Spain when transactions from UK customers are included. As of Jan 2021, UK has left European Union so the…
-
Assess Tax on Discount Amount of the PaymentSummary Ability to assess tax on the discount amount of the invoice payment - AP CloudContent Hello Tax/AP SMEs, Looking for the ability to assess tax on the discount am… -
Against which date(s) of a Receivables transaction can the effective start and end date of a tax ratContent I nowhere find a crystal clear explanation against which date the effectivity of a tax rate period is checked and then more precisely for a Receivables transacti… -
Supplier Tax and Vat verification for US and EUSummary 21098370Content Can the system be able to verify US Tax ID's and EU Vat numbers. We are using multiple sourcing to verify the tax details of suppliers. Version v…
-
India GST E-Invoicing System Integration with Oracle Fusion applicationContent India Government has mandated e-invoicing for GST. It is mandatory for the businesses to generate ‘e-invoice’ for every sale on the government GST portal. In 21A…
-
Unable to use AP invoice line flexfields in tax rulesSummary Tax rules with conditions referring to invoice line flexfields are not working. Though TDFS definition shows those fieldsContent We have a specific scenario wher… -
New Tax rate is not calculate on Order ManagementContent Hello i configure new tax rate under Recovery and rate and also link with new rule and disable old rule New tax is 40% and old Tax is 35% but in order system cal… -
Ireland - Reverse Charge - AR Customer InvoicesSummary Ireland - Reverse Charge - AR Customer InvoicesContent Hi Team, How can we handle Reverse Charge for AR customer invoices, I believe there is no standard functio…
-
What is the table where is stored the accounts segments values used in a Tax Condition Set ?Content Hello, I would like to know the name of the table where the accounts values used in a Tax Condition Set are stored. I checked the following tables : * zx_conditi… -
Point of Entry into Ireland fron Non-EU countriesSummary Point of Entry into Ireland fron Non-EU countriesContent Hi Team, I am working on a requirement for Ireland, how do we account VAT at Point of Entry into Ireland…
-
Domestic Reverse Charge for supplies of building and construction servicesSummary Effective 01 March 2021Content In March 2021 Domestic Reverse Charge (DRC) is introduced for the UK Construction Industry. It is a process for handling VAT. Link… -
Tax code based on DFF at PO line levelContent Hi It is possible to have a value in a DFF (Descriptive Flexfield) on a PO line determine the appropiate tax code? Thanks, Bo
-
1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftSummary 1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftContent We have the following scenarios and appreciate if someone can s…
-
Ability to override tax on credit memo which is referenced to invoiceSummary Ability to override tax on credit memo which is referenced to invoiceContent Hi All, We need to override the tax amount to zero for credit memo which are referen…
-
Exclude 0 amount tax boxes from tax box allocation (e.g. cancelled tax lines or invoices) and xml ouContent Hi everyone, I am finishing implementation of JPK (Polish SAFT file) in our instance. Allocations and rules work perfectly with one exception. We should not repo…
-
how to enable VAT code to AR module once definedSummary how to enable VAT code to AR module once definedContent Hi Experts, We defined VAT code and enabled for AP/Expense module, customer is asking us to enable same c…
-
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 …
-
Employee expense: Expense location in tax engineSummary Unable to use expense location entered in employee expense in tax engineContent We are implementing Oracle Expense modules in Oracle cloud. User selects expense …
-
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…