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Tax & Global
Discussion List
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Taxes not calculated on AP Invoice even after selecting tax classification codeI have Netherlands regime under which I have few taxes and tax rates setup. While entering an AP Invoice for a supplier from Belgium, I'm selecting the tax classificatio… -
Do you know the ZATCA Service Providers to interface with Oracle Fusion Cloud?Summary: Need to find the ZATCA Service Provide with Oracle Financials Cloud Content (please ensure you mask any confidential information): We're currently in the proces…
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Can i accomplish a merger by changing the tax info PAN, GST info of a companyThis is in India context. To make the question simple let us assume we have two companies on Oracle Fusion ERP Company A, With PAN (permanent account number) # (PAN-Comp…
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How can we exclude a line from being used in the tax calculationSummary: We’ve set up rules to automatically apply taxes and withholding to our invoices. However, there are cases where we need to exclude specific line items from thes…
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Clarification on E-Filing Process for Lebanon.Summary: Clarification on E-Filing Process for Lebanon. Business User have below queries 1. Is there an updated naming convention we should follow for e-filed documents?…
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Implement the Portuguese Tax Certification for a Business UnitSummary: We want to create a corporate structure with a parent company based in Luxembourg and a branch operating in Portugal. So, on the ERP, the Legal Entity will be a… -
How to update the VAT on AR invoices generated from Intercompany for bulk ARWe have a requirement to update the VAT amount and VAT codes for the bulk AR invoices which are created from the intercompany module.
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Moved: Malaysia Payroll Implementation Guide in Oracle FusionThis discussion has been moved. -
Moved: How to set default tax classification for contract invoicesThis discussion has been moved.
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VAT Sales and Purchase Register for Tax Transaction imported by FBDI without Customer AddressSummary: We have imported some transaction throuhgh Import External Transactions to the Tax Repository FBDI but column Customer Address is always BRAK Content (please en…
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Intercompany Stand alone credit memo e-invoicing processSummary: Intercompany Stand alone credit memo e-invoicing process Content (required): Users are creating intercompany standalone credit memos which is transferred to AR … -
TAX RATE CODE AND NAMEHi Team, We can see only the field "Tax Rate Code" under setup "Manage Tax Rates and Tax Recovery Rates" but no Name field exists. However, while creating the AP Invoice…
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Positive Taxes getting calculated for Unreferenced Return Order based credit MemoThe Taxes amount and rules are correct but Positive Taxes getting calculated for Unreferenced Return Order based credit Memo. On the Sales Return Order the Taxes are neg…
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Czech Republic localization reports in Oracle FusionThere are 2 localizations reports for Czech Republic in Oracle R12. What are the equivalent reports in Oracle Fusion. Oracle R12 reports under 'EMEA Add-on Localizations…
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VAT Reporting Confirmation for SpainSummary: Automate VAT Reporting Confirmation for Spain activities and processes. Content (required): Oracle document 'EMEA Implementation Resources ( Doc ID 2576459.1 ) …
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How to Default the Tax Deduction Account Number in the Invoice Header Additional InformationWhen creating an invoice, we need to go to the additional information section and select the context as "India" and choose the Tax Deduction Account Number from the list… -
India WHT tax bucket Changes from legal Entity to First Party tax registration numberSummary: For India, after changing the Tax Setup from Legal Entity to First Party Tax Registration Number, we have encountered an issue. When an invoice got cancelled, t…
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Oracle cloud load withholding Threshold ControlsWe need daily load in ZX_THREHLDS_SCHDL_CNTRLS_F table, is able? -
No output Interim Tax RegisterNo output Interim Tax Register
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Build our own XML template for SAFT-PTSummary: Dear all, Our requirement is to build our own XML for SAFT-PT, please advise on how to build our own xml to satisfy the local file format. Content (required): D… -
AP/AR transactions calculating tax, but no rates defined under Manage Tax Rates/Recovery RatesI’m seeing tax amounts being calculated correctly on both Payables and Receivables transactions, but when I navigate to Setup > Financials > Tax > Manage Tax Rates and S…
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Intrastate reporting Legal entity LOVSummary: I have an issue, I assigned to some user Tax Manager role, and still the user can't retrieve any LE from the LOV list, any idea why? Some other user can, but I …
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the tax registration number doesn t conform with the country algorithmSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we change Tax code at Purchase order level ?Summary: We are using tax rules and tax rate / tax code is populated at PO level per tax rules which is correct. But in exceptional cases, if user want to modify the tax…
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System is multiplying the threshold limit we want to use the defined limitSummary: I had divided a vendor into 3 suppliers in my system now when I'm defaulting that TDS on supplier site it's creating separate bucket hence multiplying the limit…
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How to derive Cost Center on Payables line for Taxable Journal?When creating a Taxable Journal like below example including a Cost Center on both debit and credit lines, it seems not to be possible to derive the Cost Center on the a…
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Oracle Fusion Einvoice Process For India GST - Error encountered using 2 Legal w/same tax regis #Summary: Currently configuring Einvoice Process For India GST, following the steps outlined in the Oracle Whitepaper "Oracle Fusion Einvoice Process For India GST ORACLE…
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You must enter a master reference geographySummary: We are getting the error "You must enter a master reference geography type for this geography type It Zone Type Ri." when calculating tax on invoice received fr… -
Online VAT Reporting Confirmation for Spain - Doesn't update the "Tax Authority Status"Hello, first of all, this involves specially Spain, We already have an Open Service Request from October but from Oracle doesn't give us any answer… The main topic is th…
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CIS & VAT Returns to HMRCSummary How do others submit CIS & VAT returns to HMRC from Cloud ERPContent We are experiencing some problems and understand that there is no means of submitting CIS or…