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Tax & Global
Discussion List
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Tax Box AllocationSummary Tax box allocation for UK VAT returnContent Hi Team, We are looking to configure tax box for UK vat returns and as per HRMC one of the box is below. This box wil… -
VAT calculation on a Payables invoice created through the projects billing intercompany processSummary How is VAT calculated on a Payables invoice created through the projects billing intercompany processContent Does anyone have any documentation on how tax should…
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External Taxable Transaciton ErrorSummary Different errors on External Taxable TransactionContent Hello, While loading FBDI for External Taxable Transaction, below are the errors ? Please provide advise … -
WHT Tax generation on other Party (Other than AP Invoice/Payment Person)Summary WHT Tax generation on other Party (Other than AP Invoice/Payment Person)Content Business requirement to create: Create AP Invoice on Vendor A (Landlord) 12000 Pa… -
Want to populate First party Tax Registration as BlankContent Hello Experts, We want to populate First Party Tax Registration as a blank column so that users should be able to choose it. However we see that the column is au…
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Inventory-based Intended-Use in Fusion cloud Tax?Summary Where is the navigation to defined Inventory-based Intended-Use in Fusion cloud Tax?Content Where is the navigation to defined Inventory-based Intended-Use in Fu… -
Excise Tax for Saudi ArabiaSummary Excise Tax for Saudi ArabiaContent Has anyone implemented Excise Tax for Saudi Arabia? The tax details are described in the below article. https://www.ey.com/Pub… -
VIES VAT Information Exchange SystemSummary How to address vendor/customer compliance with VAT Information Exchange System ?Content The European Commission issued new rules called VAT quick fixes and appli… -
Looking for Chile Localization DocumentationSummary Looking for Chile Localization DocumentationContent Hi, I am looking for documentation of the capabilities, features, functionalities, user guides and setup docu…
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Lower TDSSummary Setting up amounts for computing lower TDS using WT for a periodContent Hi, We are configuring Withholding tax to achieve TDS on AP invoices. Some supplier have … -
Deferred Tax when Offset tax is used (French requirement)Summary Need to set up Tax rates with Offset but with tax point = PaymentContent We need to set up tax rate codes with Offset, as, for some activities, we have to apply … -
Tax amount Tax Audit Trail reportSummary The tax amount shown in the Tax Audit report isn't correctContent Situation Transaction is booked with a certain tax code. Then the user discovers this amount / … -
ERROR:Create unique precedence levels for tax jurisdictions that apply to the same tax. (ZX-885139)Summary ERROR:Create unique precedence levels for tax jurisdictions that apply to the same tax. (ZX-885139)Content Hi I want to create a Withholding Tax with Tax Jurisdi…
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Withholding tax calculation in supplier invoiceSummary When I create a supplier invoice, withholding tax isn't calculatedContent Hi, I need an help with the calculation of withholding tax when I create a supplier inv…
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Differences in transaction tax functionality between e-Business Suite and CloudSummary Does e-Business Suite offer functionality to derive the transaction tax code from a flag against the Cost Centre without using Tax Rules?Content Our client has b… -
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…
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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…
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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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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 156 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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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