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Tax & Global
Discussion List
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Please list the seeded Tax reports applicable for United StatesSummary: Please let me know the list of Tax Reports applicable for United States and also kindly assist with Ess jobs names / BI Report names, etc for the same. Version … -
To start the process for ECP-Electronic Check PaymentSummary: Hi there, I got this requirement from my client on ECP payment method but I'm unsure the procedure on Cloud ERP. This questionnaire is the first required form t… -
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… -
Is the Tax Box Feature available for Netherlands?Summary: Tax Box Feature availability for Netherlands Content (please ensure you mask any confidential information): Kindly confirm if Tax Box can be configured for the …
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How to Run the Finalize Billing Documents for Portugal ProcessSummary: Hello, We have Portugal invoices that are currently in frozen status and need to have the signature added to be completed. Portugal localization configurations …
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unable to enter user defined fiscal classification on ar invoice before save invoice.Summary: unable to enter user defined fiscal classification on ar invoice before save invoice. LOV is showing values on ar invoice after save the invoice. Content (pleas…
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Vietnam LocalizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Vietnam? Is there a standard document on this? Thanks Content (please ensure you mask any confidential …
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Entering Manual Withholding Type AP Invoice LineSummary: Our customer is currently using R12. I understand that it is not possible to manually create a withholding type line in Ap invoice lines in Fusion, is that corr…
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Why is there duplicate lines in ZX_LINES table?Summary: Why is there duplicate lines in ZX_LINES table? Content (please ensure you mask any confidential information): I have a question in regard to the details in the…
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VAT TAX isn't calculated on prepayment invoice levelSummary: unable to calculate VAT Tax on prepayment invoice level knowing that configuration owner tax option already configured for Prepayment Invoices Event Class Conte…
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Determine tax regime --Bill to is not picking any valueSummary: I have defined all the tax rules but no tax lines are getting generated. in Simulator i noted that Bill to is blank for AP invoices and thats is why no regime i…
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Where can we find the feature to run Financial Tax Register report in local/ledger currency?Summary: Financial Tax Register Report is only showing values in "entered" currency. Content (required): In the Idea Lab - Tax & Global, I could see an idea mentioning t…
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How to remove the tax jurisdiction assigned to tax ratesSummary: Non-Default Tax rates with jurisdiction assigned are not calculating tax on AP invoice when applied manually. Where as default tax rates are calculating tax whe…
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Mass Upload For Tax Liability Accounts For Withholding TaxIs there an upload facility to update/add the tax account attached to a withholding tax rates? What I have seen is the Tax Account rate upload attached to the Tax, but n…
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How to create tax rules for Contact Management transactions?Summary: How to create tax rules for Contact Management transactions? Content (please ensure you mask any confidential information): We are creating Receivables transact…
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How to implement tax exemptions?Goal: How to implement tax exemptions? -
Do we have UAE specific Standard TAX report in oracle r13Summary: Do we have UAE specific Standard TAX report in oracle r13 Content (please ensure you mask any confidential information): Version (include the version you are us…
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Is there a way to default Intra - EU Declared Key at Invoice Header Level ?We want to avoid having to input these 2 fields manually at invoice header level every time we book an invoice. Therefore we would like to explore the possibility of def…
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Is there a way to default Intra - EU Declared Key at Invoice Header Level ?We want to avoid having to input these 2 fields at invoice header level every time we book an invoice.
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Were changes made to the Income Tax fields on an invoice?It seems like within the past couple of months we've noticed that the Income Tax Region and Income Tax Type is no longer editable on an invoice line. These fields are ed…
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INVALID TAX REGIONSummary: Non-US supplier invoices during import process is getting rejected with ' INVALID TAX REGION'. Column type_1099 is being populated automatically even when the s…
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Set up Default Tax for US VendorsSummary: Please allow for GST to apply for all US based companies. Currently the default tax for US vendors is PST, some US vendors have GST and PST applied. Tax default…
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What tax setup is required to use the Merchant Reference field on Expense Report to determine taxThis applies to 24C I enabled Expense Location and Merchant Reference tax fields on Expense Reports. I cannot find the Merchant Reference field when defining Determining…
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Accounts while defining tax configurationsSummary: i While defining tax , system is asking below accounts but i kind of fail to understand where exactly these accounts will be used? Tax Expense tax Liability Tax…
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How to default the transaction tax code at receivable transaction type?Summary: How to default the transaction tax code at receivable transaction type? Content (please ensure you mask any confidential information): Version (include the vers… -
Can I enable Vertex validation in HCM and at the same time use only LOVs for AP and AR addresses?Summary: In HCM I want to have full address validation (Vertex) for US. In AP and AR, however, when importing data from for example sales systems, I do not want that ful…
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Tax Rule using event class 'Prepayment Invoice' AP only getting applied to unmatched linesSummary: Have created Direct Tax Rate Rule with Event Class = Prepayment Invoice. If I create the Prepayment line manually, without matching to PO, rule is invoked and c…
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is it possible for VAT Reporting Code Assignment at Tax level for IsraelSummary: As part of Israel VAT Enablement for 874 VAT Reporting for Israel, we are looking for options to assign the Oracle provided VAT Reporting code at a different le…
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How to Join ZX_LINES and XLA_AE_LINES to Get Tax Details (Rate, Amounts etc.)Good Day Experts, How can I join ZX_LINES and XLA_AE_LINES? I have a custom tax report where subledger debit/credit amount (Item Expense or Revenue) is displayed then th…
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Taxpayer ID Validations by CountrySummary: Hello, we're looking for a list of all validations applied to the Taxpayer ID field by taxpayer country. The Taxpayer ID field is at the Supplier profile level …