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Tax & Global
Discussion List
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Bill from tax qualifierSummary: I have configured a tax rate rule where condition is 'bill from' is outside EU. A supplier has an address in US. The tax rule is not used. Is the tax qualifier … -
VAT SoftwareSummary: Customer is looking for some feedback on how other customers on Oracle Cloud are handling VAT for EMEA. Which TAX software is being used by other customers to m…
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Where can I find the Federal Income Tax Type lookup?Summary: We need to leverage the Federal Income Tax Type lookup through an API, where can I find this lookup? Content (required): We need to leverage the Federal Income …
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Tax calculation on requisition transactionSummary: No tax is calculated on requisition Content (required): Tax is not calculated on Internal requisition or Purchase requisition. However, tax calculation is happe…
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VAT Reporting solutions for non functional currency entitiesSummary: Does anyone have a seeded or non-complex solution for VAT reporting where the company functional currency is not the same as the VAT reporting currency? Example… -
Jurisdiction Correct but System choosing Default Rate NameSummary: When calculating State, City, and County sales tax on AP invoice, the jurisdictions are read correctly and State + County choose correct rate name. However, Cit…
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Quarterly VAT reportingSummary: How can we get quarterly VAT reporting when the only choices for processing are for the months Content (required) We need to be able to get quarterly reporting … -
Reverse Charge UK SetupSummary: How can be Reverse charge setup in Cloud, could find document related to only EBS How To Configure UK Vat Reverse Charge (Doc ID 785486.1) Content (required): V…
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System does not allow editing tax tolerance in "Manage Configuration Owner Tax options"Hi All, I want to change the Tax tolerance percentage and Tolerance Range amount in Configuration Owner Tax options for payables, but on clicking the edit button the tax…
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Bulk Import of Product-Based Fiscal Classifications ValuesHi, Is there a way to do Bulk Import of Product-Based Fiscal Classifications Values? In the UI, I can only see an individual entry option. Is there any loader file or AP… -
Tax it's not calculation in ARSummary: Hello i have a complete setup for a default Tax , when create manual invoice in account receivable and select Tax classification in Line system is not calculate… -
Does anyone have any documentation on Tax Reporting Using Tax Box Allocation?Summary: Does anyone have any documentation on Tax Reporting Using Tax Box Allocation? Content (required): Hello Will you please share with me any documentation to setup…
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Not able to edit Tax rate on Intercompany AP InvoiceSummary: Hi All, We have a case wherein the user wants to edit the tax rate on IC AP Invoice but system does not allow it. User wants to have different tax rate for AR a…
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Tax Liability accountSummary: Content (required): We've configured Tax rates with both tax recoverable & tax liability accounts(both different accounts). When we account AP invoices, the tax…
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Party Tax Classification UploadSummary: Content (required): Hi, We have downloaded the Tax Implementation workbook and the requirement is fullfilled by filling out the "Party Classification" template.…
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How to setup a default Product Fiscal Classification for POSummary: We use product fiscal classification to calculate taxes. Here in Brazil we usually define this by catalog LACLS_NCM_SERVICE_CODE in product categories. We used …
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Is it possible to calculate Tax on Receipt and not on Requisition or Purchase OrderSummary:Is it possible to calculate Tax on Receipt and not on Requisition or Purchase Order. We want the system to make tax not applicable for Req and PO, however when d…
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Do all regions have Cloud Local Solution (CLS)?Summary: I am looking for a Cloud Local Solution (CLS) for EMEA & APAC, as there is for LATAM. Content (required): I believe there is a Latin America Cloud Local Solutio…
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Which document sequences are required for Italy and which of those have to be assigned to which taxSummary Which document sequences are required for Italy and which of those have to be assigned to which tax registers?Content I have read the Oracle documentation vat-re… -
India GSTN Portal integration/reconciliationSummary is there functionality in Oracle Fusion Cloud for the reconciliation of purchase register against the GSTR 2A government portal reportContent Hi tax masters, Cou…
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Manage Legal Entity Registrations ERRORSummary When editing a registry (Manage Legal Entity Registrations), an unexpected error is generated.Content When editing a registry (Manage Legal Entity Registrations)… -
GST Treatment for transactions in within the OrganizationSummary GST Treatment for transactions in within the OrganizationContent We have a total of 10 Legal entities, which are divided into 2 groups say A and B in the same co…
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Indian LocalizationsSummary Indian Localizations in ClouldContent Is there a document which shows Indian Localizations in Cloud? -
Manually calculate withholding taxContent Hi Tax Gurus, Our client is asking if it is possible to place the Invoice on automatic hold when a manual withholding tax calculation is required? We need someth…
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How to able "withholding tax group code" in oracle cloud PayablesContent How to able "withholding tax group code" oracle cloud and another Whihholding setup inside the Oracle Cloud Payables Module. Or it's functionalities was replaced… -
Withholding Tax CertificateSummary Withholding Tax CertificateContent When creating the Withholding Tax Certificate the "Certification Type" field is not showing anything. I am expecting to see "s…
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VAT monthly reportingSummary I am looking for a solution to show on the report canceled tax lines in different periodsContent Currently, in our custom reports, we use ZX_Lines table, for dis…
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How to implement the Romanian VAT threshhold for reverse charge ?Content https://taxsummaries.pwc.com/romania/corporate/other-taxes "The reverse-charge mechanism is applicable for the supply of buildings, parts of buildings, and plots… -
India Tax - adjusting tax point basis on transaction laterSummary India Tax - adjusting tax point basis on transaction laterContent Hi, Is it possible to adjust tax point basis on transaction at a later point post submission? U…
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Tax MTD compliant QuestionSummary Our tax teams are working to adhere to UK Tax Policies. I tried to research whether ORACLE ERP CLOUD was MTD Tax CompliantContent Our tax teams are working to ad…