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Tax & Global
Discussion List
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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… -
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 … -
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…
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Error in Tax Status Rule uploads-Operator Is blank is invalid for tax regimeSummary Error in Tax Status Rule uploads-Operator Is blank is invalid for tax regimeContent Hi We are uploading the Tax Status and Rate Rules via the Rapid Setup Spreads… -
Withholding Tax ExemptionSummary Withholding Tax ExemptionContent Withholding Tax Exemption is setup for period Jan-20- Mar-21. When entering an invoice is it the Invoice date that the system us…
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Duty role/Privilege needed for Record Inward and Outward Taxes for India ProcessContent What is the Duty role/Privilege needed to run "Record Inward and Outward Taxes for India" Process?? As per the Finance Readiness doc 21A, APAC Localization secti…
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Withholding Tax ExemptionSummary Withholding Tax ExemptionContent Withholding Tax Exemption after completing my withholding tax setup, I created a tax exemption certificate, however invoices are…
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Reporting Tax Point Date for Payment and AccountingSummary Reporting Tax Point Date for Payment and AccountingContent Hi We have a custom report where we want to pull the tax point date for Invoices. Our Tax Point date f…
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Item/Product based tax calculationSummary Item/Product based tax calculationContent Hi We are not using inventory module and just using Payables and Tax. However we want to write tax rules that are based…
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Tax rule using COA hierarchySummary How to use new parent value for natural account segment in tax ruleContent I need to write a tax rule based on COA natural account values. There are many natural… -
Integration Documentation for Vertex OSeriesContent Hi All, Has anyone found detailed documentation for setting up the integration of Oracle with Vertex OSeries for tax calculation? We have referenced the Oracle d… -
Reverse Charge in GSTSummary Reverse Charge in GSTContent How do we handle reverse charge scenerio for AP invoices in GST tax regime?
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Tax rules using cost center(it is a segment in our COA)Summary how can we write tax rules using cost center(it is a segment in our COA)Content Hi We need to write tax rules based on cost centers and cost center is one of our…
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Withholding tax is not calculating at Payment LevelSummary Withholding tax is not calculating at Payment LevelContent Created Two Invoices with Withholding Tax Code: 1. Standard Invoice 2. Credit Memo with Foreign Curren… -
Handling the new Northern Ireland (XI) VAT reg prefix for customer in the United Kingdom tax regimeSummary We have a tax regimes for Ireland and the United Kingdom however for customers with the "XI" VAT reg prefix the validation on the reg number won't allow us to up… -
India GST E-Invoicing- How Export Invoices are handledContent Basically Export invoices are having foreign customers and do not have GSTIN. So there is no customer tax registration created for these customers. Export Invoic…