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Tax & Global
Discussion List
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IC Taxation for AP and AR ModuleSummary IC Taxation for AP and AR ModuleContent Hi, Business would like to perform Intercompany taxation as below based on Natural account. Requirement as follows: IC - … -
Transactions Created through Tax Journal spreadsheet not appearing in Financial Tax registerSummary Transactions Created through Tax Journal spreadsheet not appearing in Financial Tax registerContent Hi All, Transactions Created through Tax Journal spreadsheet … -
Tax JournalSummary How to create Manual tax journals in GLContent Hi, Could you please how to create Manual Tax Journals in General Ledger. Enter Journal i am not able to see tax r…
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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… -
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 Rule for Foreign Suppliers to calculate 5%TaxSummary Tax Rule for Foreign Suppliers to calculate 5%TaxContent Hi, Gents Greetings! I Have a requirement that the business users need a tax rate = 5% for Foreign suppl… -
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 66 views 3 comments 2 points Most recent by User_2025-02-05-12-15-33-470
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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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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… -
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… -
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 … -
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 …
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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…
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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… -
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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Invoice not getting validated during batch validation process - Tax IssueContent Hi All, We are having an integration with Vertex. We are scheduling batch jobs for validating payables invoices but the invoices coming in from punchout(B2B XML … -
what are the standard VAT reports available for UK?Summary what are the standard VAT reports available for UK?Content Hi Experts, Can you please provide me the list of standard vat reports available for UK? Thanks, Pradv…
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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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MT942 FormatSummary Clarification if MT942 is supportedContent Hi All, Require some clarification on whether MT942 format is supported. Referring to the Global Catalog for 20C it st… -
Unable to configure approvals for Writeoffs in ARSummary While configuring approvals in AR i am unable to specify the approval rule for the WriteoffContent While configuring approvals in AR i am unable to specify the a… -
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…
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Accrue Withholding at Receipt AccountingSummary Accrue Withholding at Receipt Accounting Stage itself, not at Invoice StageContent In the Standard Oracle functionality, we can only accrue Withholding at two po… -
Import External Transactions to the Tax Repository ImportSummary Tax box allocationContent Hi Peeps, As you know Import External Transactions to the Tax Repository Import is used to create tax journals in GL. How can tax box a…
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Process Tax Point Date AdjustmentsSummary where is template(FBDI) for Process Tax Point Date AdjustmentsContent Hi, How to change tax point date for invoice, i found one Job Process Tax Point Date Adjust…
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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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Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcSummary Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcContent Oracle Thai Localization document don’t have chapters Chapter 4…
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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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WHT Tax Override at Payment LevelSummary WHT Tax Override at Payment LevelContent Business wants to override WHT Tax at payment level for few cases but I don't find this field neither in Payment UI nor …
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Moving/dynamic Tax RatesContent Hi All, We have had the need to load a large number of blended tax rates into the system for promotional items, these are items that are purchased as a single un…
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Tax setup/configuration needed for Punchout SupplierSummary Tax setup/configuration needed for Punchout SupplierContent Hi, We have 3 punchout suppliers in our project, Whenever requisition gets created after selecting an…