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Tax & Global
Discussion List
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Required Ledger setup for SAF-T?Summary: We've been asked to run the SAF-T for Germany and it appears there is some ledger setup that needs to be done prior to doing so. Content (required): We have bee… -
Why am I unable to select the business unit as my configuration owner in determine tax applicabilitySummary: I am setting up tax for a new business unit. I am unable to select the business unit as the configuration owner in the determine tax applicability rule. Legal e… -
Tax RulesSummary: Tax Rules Content (required): Customer doesn't have an active license with third party tax partner, hence, we are importing geographies (Loqate provided by orac…NiranjanPuvvada 41 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle -
I am unable to see vertex tax rate in invoice level however we have deployed the rate successfully.Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Local European ReportingAs a background we operate in 8 different European countries each country has their own local financial reporting standards and returns that need to be completed. These …
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Reference document on Manage Application Tax OptionsHello Could you please advise what is 'Reference document' on the Defaulting Order for Payables? If we have One Time Payment processing, the first default tax is from OT…
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Withholding tax calculation doesn't subtract cash discount - Defect or incorrect setup?Summary: We have a U.S. withholding tax setup with Calculation Point = Payment and Taxable Basis Formula = STANDARD_TB_DISCOUNT. When paying an invoice which has discoun…
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Newbie in Tax here. there is a requirement that WHT will be based from the selected PO Category.Summary: Newbie in Tax here. there is a requirement that WHT will be based from the selected PO Category. Any steps/ comment is appreciated. Content (required): Version …
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22D - Can we have multiple Bill From addresses for the same Legal entity for AR Tax CalculationSummary: Business Scenario We are looking for Tax Regime Determination using Default tax regime determination set – TAXREGIME and applicability based on Place of supply …
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How can i add the tax regime code for a new legal entity?Summary: Cannot find how to add the tax regime code on a newly created LE/business unit. Content (required): I am creating a new legal entity and the documentation menti…
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Standard Report "Tax Reconciliation by Taxable Account Report" is not availableSummary: Standard Report "Tax Reconciliation by Taxable Account Report" is not available Content (required): I could not see standard report "Tax Reconciliation by Taxab… -
How to Disable "Allow Tax Applicability" Check box at Supplier or Supplier Site LevelSummary: How to Disable "Allow Tax Applicability" Check box at Supplier or Supplier Site Level Content (required): We are creating supplier/Sites through REST API and sy… -
Chronological validation on Tax Registration NumberSummary: Content (required): Hi, There is a requirement from client side to put chronological validation on the field Tax Registration Number (This field is at the addre… -
Increase the days to inactivate users after no activitySummary: We want to increase the user inactive days from 30 to 90 days in Oracle Fusion SaaS financials. We have users who don't login very regularly. And after 30 days,…
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"Upload Tax rates from a spreadsheet" is creating Jurisdiction with wrong countySummary: Content (required): "Upload Tax rates from a spreadsheet" is used to upload Tax rates. The tax rates are created correctly. But, the Jurisdiction is creating wi…
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Tax Rates created not show the Tax classification code set assignmentsSummary: We create the tax rates and when start we assigne the Tax classification code set assignments But after saving we go to check them assigned but now it shows emp… -
Thai Localization Report is this available in Fusion.. See attached fileSummary: Got a message from client they are using the attached Thai Localization Reports for Tax for WHT (PND3) Can i confirm if these are available in Fusion. Seems bas…
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Oracle fusion Integration with HMRC (UK MTD)does oracle have prebuild Integration with UK HMRC (UK MTD) - Tax System ?
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Cain i confirm if the list of countries below, are supported by Tax configuration. Thank youSummary: Confirmation if the list of countries, are supported by Tax Content (required): Version (include the version you are using, if applicable): Code Snippet (add an…
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ZX: Select Transactions for Tax Reporting - erroring for all users since 22D upgradeHi - a customer I support upgraded from 22C to 22D last weekend. Since then, when any users run the "Select Transactions for Tax Reporting" job it errors with this in th…
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Change Tax Configuration from User-Defined Fiscal Classification to Geography-drivenSummary: Content (required): We originally configured tax rules with Tax Condition Sets that used a Tax Determining Factor Name of "User Defined Fiscal Classification". … -
how to get a legal message printed on an AR transaction from a tax rate code ?Summary: I have created a "LEGAL Justification Message Reporting code " for a given TAX RATE CODE. when looking at a transaction using this tax rate code , there is no l… -
tax is not calculated automaticallySummary: tax is not calculated automatically, only manually Content (required): I can see the taxes, both in the simulation and in the invoice, but not to apply them AUT…
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Any good documentation on setting up SAF-T for Norway in cloud?Hi We have been asked to setup SAF-T for norway, struggling to find documentation - there seem to be some notes on it, some information in release notes but these do not…
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Product-Based Fiscal Classifications are no longer showing in Tax Classification LOV on transactionsSummary: Product-Based Fiscal Classifications are no longer showing in Tax Classification LOV on AP Invoices and AR Transactions and on Input Tax Classification Code LOV…
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Call Oracle tax engine from third partySummary: Can a third party call Oracle tax engine (and parameters while calling the API can be as exhaustive as needed), and Oracle tax engine returns the appropriate ta… -
Where can I find documentation on Manage Taxes - Copy and Override and Create New Tax from this Tax?Summary: Under the Actions poplist of the Manage Taxes UI, there are 2 options I would like to know about: Copy and Override Create New Tax from this Tax Is there any do… -
How to create Self Assessed Tax invoice automatically once invoice is validated and approvedSummary: How to create Self Assessed Tax invoice automatically once invoice is validated and approved Content (required): Business creates Invoices with Self-assessed (r…
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I created a new Tax Jurisdiction but it's not showing up when I search for it to add a new tax rate.Summary: I created a new Tax Jurisdiction but it's not showing up when I search for it to add a new tax rate. Did I miss a step to create the new jurisdiction? Content (…
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Is there a report that lists all the tax rates we have in our system? Sorted by regime?Summary: We are looking to confirm our tax rates are correct, is there a report available that lists all the regimes and their current rates? Content (required): Tax rat…