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Tax & Global
Discussion List
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Italy - Inarcassa (localized) requirement in AR Transactions with Chronological document sequencingSummary: Our client in Italy has localized legal requirement on the AR transactions to have an Inarcassa invoice line (a commission line with tax calculation (also with … -
The Definition of self-assessed taxHello, can someone explain the definition of the self-assessed tax with an example of it please? Thank you! -
Reconciling Tax Box Return Preparation ReportSummary: What is the report to use to reconcile to Tax Box Return Preparation Report ? Very often our user pointed out there are transactions reported in Payables Tax Re… -
collecting tax authority siteHello, in managing taxes, in tax authorities, The collecting tax authority site is empty. Where to fill it?
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Manage tax reporting and withholding tax optionsHello, in "Manage tax reporting and withholding tax options", I can't find the Business Unit. any advice?
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How to configure Multiple VAT Registration Number in single LESummary: Customer is from Europe region. They have 1 LE (say NL) which is registered under NL and they also have other EU entities which are registered in NL. Apart from…
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Integration of Oracle Cloud Fision with OneSource from Thompson Reuters for AR InvoicesSummary: I am looking for Integration document between Oracle Cloud Fusion with OneSource from Thompson Reuters for Tax calculation on AR Invoices Content (required): Re…
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System not validating GSTIN (ORA_IN_GST) validation at supplier registrationSummary: Content (required): Requirement is to validate GSTIN (Tax Registration Number) during supplier registration. I can see there is one setup given 'Manage Country … -
EMEA Add-on LocalizationsSummary: At this moment we have specific localization for the Netherlands, NETHERLANDS COUNTRY SPECIFIC FEATURES As of Release 12.2. Generated on April 22, 2016, for Ora…
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Rule applied in Payables InvoiceSummary: Is there a way to know which Manage Tax Rule was applied in a specific Payables Invoice transaction? Content (required): In my environment, we have a lot of Man…
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US Sales Tax configuration in Tax ModuleOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Trinamix System Private Ltd. Descript…
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How to capture the Inco term as a Determining Factor to create tax rule in Fusion?Summary: there is a requirement to calculate Fusion tax based on INCO term like FOB, DDP in the AR invoice/SO. Using User defined fiscal classification is ruled out as t…
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Receivables Sales VAT Register for Italy - sequencing issuesSummary: Anyone having issues with Italian Receivables Invoices sequence numbering on seeded report: Receivables Sales VAT Register for Italy ? Deloitte Tax Consultant: …
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Tax Registration Group (same tax registration number across multiple legal entities)Summary: Automating tax rate calculated as 0 for legal entities within the vat tax group (i.e. having same tax registration number) Content (required): For a customer in…
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Update tax classification code set assignment for a tax rateSummary: Update tax classification code set assignment for a tax rate and remove the tax rate applicability for Receivables or Procure to Pay Content (required): Custome…
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Withholding Tax rate Code change from one rate to another rate without defining new Condition SetSummary: How to change WHT tax code in existing Tax rate rule. Content (required): Business would like to change the WHT tax code from 3% to 2%. I don't want to create n… -
Does anyone have any documentation or guidance on implementing Canada GST for purchase Orders?Summary: Does anyone have any documentation or guidance on implementing Canada GST for purchase Orders? Content (required): Does anyone have any documentation or guidanc…
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Withholding Tax invoice is not generating for TDS 194QContent We have setup TDS 194Q India withholding tax. it is working fine, WHT tax is deducting fine, but The Withholding Tax invoice is not generating for the withholdin…
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Duplicate Registration Number in Legal EntitySummary There is a requirement to use the same address and registration number in two different legal entity. In case if I turn on "Allow Duplicate registration Number" … -
External Taxable TransactionsSummary External Taxable Transactions - impact on the applicationContent There is an FBDI 'Tax Entry Repository Data Upload Spreadsheet' - I want to know what it does - … -
Edit Tax is not workContent Hi i create credit memo and system is calculate tax depend default tax configuration i need to change tax line to zero tax . see in attached image ThanksMahgoub S.Mohamed 28 views 5 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle -
supplier created is not showing in Tax collection authority LOV under Manage Tax JurisdictionContent Creating the new India WTH TDS tax 194Q. But having trouble to add the Tax collection authority. Created a supplier as TDS 194Q. But, this supplier is not showin…
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Tax Box Allocation feature of Oracle Fusion TaxSummary Tax Box Allocation feature of Oracle Fusion TaxContent Hi Do we have a whitepaper on using the tax Box Allocation feature of Oracle Fusion Tax? We are trying to …
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withholding Tax classification not available at supplier levelSummary withholding tax (TDS Tax code) is mandatory for invoices created for India Geography but supplier can't edit the withholding Tax code and supplier created with w…
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Export/Import VAT invoices from Golden Tax adaptor using Web serviceSummary Do we have any web services which can export and import VAT invoices to and from Golden Tax adaptor in Oracle Fusion ERP? Any link to the details(documentation) …
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Condition set not being met - why?Content Hi All, We have a GB-VAT tax flow and recently we had a couple of international legal entities setup in our GB ledger and we configured the LEs to allow for inte… -
India GST Treatment for Export Customer AR InvoicesContent Hello All We are implementing india GST for AR and using third party tax engine (Thomson Reuters) for calculating taxes on the invoices . All the domestic custom…
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WHT Tax should be deduct biases of supplier Purchase.Content Help how to do setup for the below requirement. required to deduct TDS @0.1%* on all purchases made by it where the total purchase of an entity exceeds Rs.50 Lac… -
Is there a option to reduce the onhand stock for an item after the FDG approval invoice in SEFAZ TaxContent Hi Experts, Is there a option to reduce the onhand stock for an item after the FDG approval invoice in SEFAZ Tax authority? Currently the onhand stock was decrea… -
Why do all distrbutions of an invoice line need to have the Track as Asset checkbox checked or all dSummary Why do all distrbutions of an invoice line need to have the Track as Asset checkbox checked or all distributions of an invoice line need to have the Track as Ass…