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Tax & Global
Discussion List
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Asia Pac Tax IDSummary Certain Asia Pac Tax ID's use a "/". We are getting error messages that it is not allowed.Content Certain AsiaPac Tax ID's use a "/". We are getting error messag… -
Has anyone configured Geographies for Argentina?Summary Geographies for Argentina?Content Hello : Will you please share with me the steps to setup the Geographies for Argentina. I am in the Task : Manage Geographies f… -
Has anyone configured GST for Purchase Orders in Canada?Summary Has anyone configured GST for Purchase Orders in Canada?Content Has anyone configured GST for Purchase Orders in Canada? We now use a process where our Canada PO…
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Visio for Calculate Transaction TaxesSummary Visio linked in Doc ID 1578173.1 references E-Business Suite instead of FusionContent The attached Visio found on Doc ID 1578173.1 references Oracle E-Business T… -
Update Tax amount defaulted in PO Shipment level for India Localization.Summary Update Tax amount defaulted in PO Shipment level for India Localization.Content Hi, We have a functionality requirement to update Tax amount defaulted in PO Ship…
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Foreign Supplier who is GB VAT registered supplying goods from outside of the UKSummary Supplier with multiple EU VAT registrationsContent We have a supplier which may have multiple EU VAT registrations – including a GB one – set up against this sup… -
Threshold controls in Manage TaxContent How the tax threshold controls work, in context of Tax applicability rule? Can someone explain from the below example. Threshold basis are period and document. B…
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Do we have a report for sales tax where it shows City, State and county in a transactionSummary Do we have a report for sales tax where it shows City, State and county in a transactionContent Need a report for US sales tax where it shows City, State and cou…
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Offset Tax SupportSummary Offset tax not calculated in the transactionContent Hi, I need help to solve a problem about the calculation of the offset tax when I create a transaction: due t…
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India GST Cloud SolutionSummary Inter-warehouse Inventory Transaction with GSTContent Hi I would require your help to understand the solution on the following requirement raised by my customer.…
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Legal Reporting Unit - Tax RegistrationSummary Legal Reporting Unit - Tax RegistrationContent Hi Wizards, In the context of India, the customer has one Legal Entity and multiple locations in different states.…NiranjanPuvvada 153 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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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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AR Invoice numbers not being populated correctly in OneSource Tax engineSummary AR Invoice numbers not being populated correctly in OneSource Tax engineContent We are using OneSource from Thompson Reuters for the tax engine for US and CA tax…
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Updated the tax rate but the AR transaction tax rate has not been updateSummary Updated the value of the tax rate setup for one country but the transaction (invoice) tax amount did not updateContent We have created a future dated transaction…
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how to add values to "Federal Income Tax Type", list of valuesSummary how to add values to "Federal Income Tax Type", list of valuesContent Hi, Navigation : Supplier > Profile > Income Tax Type How to add values to "Federal Income … -
I cannot calculated withholding tax using Supplier Ship-to LocationSummary I cannot calculated withholding tax using Supplier Ship-to: I have a tax determinating factor with city into Ship-to; but tax does not calculatedContent Hi I hav…User_2025-01-30-22-31-23-162 51 views 3 comments 1 point Most recent by User_2025-01-30-22-31-23-162
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Fusion : WITH HOLDING TAX - EXEMPTED RATESummary FUSION: WITHHOLDING TAX - EXEMPTED RATEContent Hi Wizards, Customer wants to use Lower Tax Deduction Certificate and the said the exempted tax rate % is applicab…
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VAT Withholding in Colombia does not calculated using standard tax rulesSummary VAT Withholding in Colombia does not calculated using standard tax rulesContent Hi I followed this note about VAT Withholding in Colombia: https://www.oracle.com…User_2025-01-30-22-31-23-162 50 views 8 comments 0 points Most recent by User_2025-01-30-22-31-23-162
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Manage Tax Condition Sets: Add new Operator to Product inventory linked Tax Determining Factor ClassSummary Manage Tax Condition Sets: Add new Operator to Product inventory linked Tax Determining Factor ClassContent Hi I want to know if there is possible add new operat…
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Withhold amount excl VAT when VAT is applicableSummary An amount has to be withheld on all invoices that mention VAT. The percentage that needs to be withheld is 6% of the paid amount excl. VATContent Hi guys, Anyone…
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Withholding Tax and the Oracle Tax Box ReportsSummary Is it possible to feed invoices with tax withheld into the Oracle Tax Box ReportsContent The HMRC new legislation VAT: domestic reverse charge for building and c… -
Fusion: With Holding Tax CertificatesSummary Fusion: WHT CertificateContent Hi Wizards, In the process to testing the WHT certificate and but I see, the exemption mentioned at certificate is not getting app…
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Oracle Fusion 19B - Making Tax Digital - UK Tax ComplianceSummary Making Tax Digital UK Tax Compliant SolutionContent It appears it will take sometime before Oracle come around to providing a solution that is MTD compliant if a…
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Fusion: Withholding Tax - Single Document Limit and Period LimitSummary Fusion: Withholding Tax - Single Document Limit and Period LimitContent Hi Team, Fusion Withholding Tax : On basis of each supplier, if a single invoice is more …
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Minnesota tax on maintenance applies to only 20% of amountSummary Seeking any creative solutions to address fact that Minnesota only applies taxes to 20% of software maintenanceContent Has anyone (including Oracle itself) come …
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Is Latin Tax Engine available for Receivables Fusion Cloud Release 13?Summary Is Latin Tax Engine available for Receivables Fusion Cloud Release 13?Content Hello, Our Client wants implement Latin Tax Engine in Cloud Receivable for Brazil. … -
Any DFF at tax that we can use?Summary Any DFF at tax that we can use?Content Hi, We have different tax rates like VAT, WHT and GST tax rate and each of them have different purpose. Is there any DFF t…User_2025-02-04-05-26-22-197 107 views 7 comments 0 points Most recent by Sairam Surampalli-Support-Oracle
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Automation of WHT RatesSummary Automation of WHT Rates for suppliersContent There is a requirement to update withholding rates for Suppliers subject to Buenos Aires city withholding. The rates… -
Enhance Parameters for 'Select Transactions for Tax Reporting'Summary The end user is unable to view which tax and reporting identifier ID the program is submitted for. The impact of this problem is that if the wrong option is sele… -
VAT Number validation rulesSummary We are looking for validation rules for VAT numbers captured in Supplier masterContent We are looking for validation rules for VAT numbers captured in Supplier m…