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Tax & Global
Discussion List
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setup offset tax in fusionSummary system reject negative tax rate entryContent Hi Folks, have this issue while creating Tax rate for an offset tax system didn't accept entering a negative percent… -
Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataSummary Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataContent Thailand Localization Reports PND1, PND3, PND53 reports are not working as expect… -
Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataSummary Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataContent Thailand Localization Reports PND1, PND3, PND53 reports are not working as expect…
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Drive Tax using Party Registration StatusSummary tax rule to drive tax according to party registration status is not workingContent Hi Folks we have this requirement that tax should be driven according to Regis…
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Branch/Sub Branch Reporting in ChinaSummary Reecomended Setup for reporting by Branch/Sub Branch In ChinaContent There is we believe a legal requirement in China for banks to produce Profit and Loss and Ba…
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POZ_SUPPLIERS_PII > INCOME_TAX_ID is not displaying the complete Taxpayer IDSummary POZ_SUPPLIERS_PII > INCOME_TAX_ID is not displaying the complete Taxpayer IDContent I've created a data model to extract the Supplier > Taxpayer ID and I used PO…User_2025-02-06-19-28-55-825 109 views 2 comments 0 points Most recent by User_2025-02-06-19-28-55-825 -
Witholding Tax rounding issue on invoiceContent I have a a requirement to round withholding tax up/down to the nearest whole number. I have set the Tax Minimum Accountable Unit to 1 and this ensures the amount…
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VAT Return xml format for BelgiumSummary Is the xml VAT return format available in Fusion Tax or Localization?Content Belgian companies need to submit their VAT return by uploading an xml file to the go…User_2025-02-06-09-35-26-972 46 views 3 comments 0 points Most recent by User_2025-02-06-09-35-26-972
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Manage Locations - bulk deactivate locationsSummary Does Oracle allow bulk deactivation of locationsContent We are updating our locations and need to deactivate all the existing values (1,200+). While we can go in… -
How to setup Withholding tax in oracle fusion application?Summary How to setup Withholding tax in oracle fusion application?Content Hi, How to setup withholding tax in oracle fusion? Is there any config guide available if so pl…
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R13 How To Calculating Tax On Contract Invoices In Receivables ?Summary R13 How To Calculating Tax On Contract Invoices In Receivables ?Content Hello I have Project Billing and Contracts as well. I have Contract A which has the VAT 1…
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Modify start date of Tax RegimeSummary Modify start date of Tax RegimeContent Hi Experts, I am looking to change the start date of Tax Regime only, will change of date leads to any issues and here is …
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Third Party Tax Service Providers With Oracle Fusion CloudSummary Want to know the list of available Third Party Tax Service Providers with Oracle Fusion CloudContent Please share the details - if you are using any Third Party … -
Include Payments from External Applications when generating 1099sSummary Include Payments from External Applications when generating 1099sContent Public Sector Customer has a 3rd party application where they make payments to a Supplie…
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Rapid Implementation Data Validation ReportSummary Rapid Implementation Data Validation Report not correctContent Under Manage Tax Regimes, the spreadsheet is uploaded under "Rapid Setup Spreadsheets" then under … -
Purchase Order with India GST Taxes Migration from EBS to FusionSummary We need to migrate all old PO's from EBS to fusion, in EBS all the PO lines have GST TaxesContent Hello All, We are in the process of migrating Purchase orders f…
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Withholding Tax Invoice HoldSummary Automatic Withholding cannot be performedContent Hello Experts! We are having issues with AWT where withholding tax is correctly being defaulted at invoice line …
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Create an invoice with tax details REST API failed on tax details populationSummary Create an invoice with tax details REST API failed on tax details populationContent Hi All, I'm trying to create an AP invoice using REST API ( 19D cloud version…
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How to Input VAT summary has been released in AP InvoiceSummary How to Input VAT summary has been released in AP InvoiceContent How can we manage released VAT and pending VAT in ERP Fusion? Is there any indication in AP Invoi…
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1099 ReportSummary the format of the available 1099 reports they don’t seem helpfulContent Hi Is anyone using the standard 1099 reports? The format of the available reports they do… -
Use asset in tax calculationSummary Use asset in tax calculationContent Hi All, Oracle provides an attribute of Asset using the transaction input factor. Please can anyone provide an insight into w…
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How to setup a tax rule for 2 Billing Events one Exempt and another 19% rate.Summary How to setup a Tax Rule from ProjectsContent Hello I have setup two taxes one Exempt and the other 19%, now I want to setup two billing events in Projects one pe…
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Edit withholding tax lines after invoice validationSummary ability to edit the wht lines after invoice validationContent Hello Experts! We have an inquiry if it is possible to edit the withholding tax code and recalculat…
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US Sales Tax is not calculating for City and County for few customersSummary US Sales Tax is not calculating for City and County for few customersContent US Sales Tax is not calculating for City and County tax for few customers and displa…
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How to handle tax free zones in cloud taxSummary How to handle tax free zones in cloud taxContent Hello All, How can we handle tax free zones or free trade zones, where no VAT/GST is applicable, or applicable a…
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ERP – Tax Reporting Using Tax Box Allocation, 12 February 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Tax Reporting Using Tax Box Allocation session to have them answered during the live event. Post your questions by posting a …
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Comply with State withholding rules in CloudSummary Comply with State withholding rules in CloudContent Hello, Today we have holds at supplier in EBS which are used as a work around to deal with non-resident withh…
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JPK Accounts to create JPK Hierarchy- PolandSummary JPK Accounts to create JPK Hierarchy- PolandContent Hello Peeps, Please can someone help me with what the values of JPK accounts should be? The online Oracle doc…
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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…
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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…