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Tax & Global
Discussion List
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Tax CompoundingSummary: Content (please ensure you mask any confidential information): Hi, I have created 2 taxes. Tax 1 (10%) and 2 (4%). Both taxes are applicable by default. My requ… -
Interim Tax Recovery Account is not debiting/ crediting while making accounting entriesSummary: When the accounting entries are creating for tax, Final Tax Recovery Account is hitting directly rather than Interim Tax recovery Account. We have done the setu…
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Oracle REST API Create an AP Invoice using taxesHi everyone. I need to create an AP Invoice using REST API. Is there a possibility to create invoice with tax using Oracle REST API where the tax classification is manua…
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VAT report for output tax FranceIs there a seeded report available for France output tax(AR transaction tax) reporting?
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Tax Audit Trail Report export to excel not working properlySummary: Tax Audit Trail Report export to excel not working properly. This started happening in Feb25 after patch. HTML looks ok but when you export to excel it is messe…
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Is it possible to make the VAT ID field mandatory only for specific Business Units in Oracle Fusion?Summary: VAT ID (First Party Tax Registration Number) field is currently made mandatory for all BUs. However, current list of countries that are in Fusion, there are inv…
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Moved: Alphanumeric Document Numbers in ARThis discussion has been moved. -
How do you set a supplier to automatically process invoices as VAT inclusive?Summary: I have set the Supplier Profile to Set Invoice Values as Tax Inclusive = 'YES' on the Transaction Tax tab. The tax on the invoice is not showing as ticked for V…
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SALES Taxes appear on Payables side of Intercompany trxSummary: When Intercompany/Interproject Billing transactions are created and transferred to AR and then to AP, there is unexpected behavior arise - Taxes applied on AR s…
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Use Separate Tax Sequence for each Transaction Type for India LocalizationSummary: HI Team, We have a requirement to use separate tax invoice sequence number for Intercompany Invoices, PA IC Contract Internal Invoices and Third Party Invoices.…Lavanyaa Damodaran 19 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Improved Automated rounding for payables invoicesDescription (Required): There are multiple idea labs/ Oracle Community requests for improved functionality regarding rounding of Payables invoices. When the Oracle guida…
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Unable to View Tax Inclusive Checkbox at Line Level on AP InvoiceSummary: Hello, We are currently unable to see the Tax Inclusive checkbox at the line level on an AP invoice. We are aware that this checkbox is available in the Taxes t…
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IT VAT register report sequence is getting reset every monthSummary: Hi, In IT VAT register report sequence is getting reset to 1. Is it possible to have sequence from Jan-Dec in continuation and sequence should not reset monthly…
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How to fetch Customer VAT number on Sales invoice reportSummary: Could someone please help which column, table stores Customer VAT number to add in the report. I have checked in the ZX_PARTY_TAX_PROFILE table for column rep_r…
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Request for Solution & Documentation on Oracle Fusion ERP Integration with ZATCA for AR invoicesSummary: We are currently working on implementing e-Invoicing compliance for Saudi Arabia (KSA) and need to integrate Oracle Fusion ERP with the ZATCA portal in accordan… -
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…
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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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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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Regional Localization feature for Alphanumeric Sequence can be Configured for United States or not?Summary: Requirement is to have alpha numeric transaction number for AR transaction (Invoice, Debit Memo, Credit Memo) with a prefix like INV-001 for invoice, CM-001 for…
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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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With Holding Tax Not getting calculatedSummary: With Holding Tax is not Getting Calculated Content (please ensure you mask any confidential information): Define New with Holding tax setup for new BU but WHT i…
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Is it possible to exclude transactions from the Portuguese tax authority SAFT-PT file?Summary: Portuguese tax authority SAFT-PT file Content (please ensure you mask any confidential information): Is it possible to exclude transactions from the Portuguese … -
Where can the Point Of Acceptance or Point of Order Origin (POA and POO) be found in AR TransactionsSummary: In the factor sets, under Geography, there are tax qualifiers of 'Point of acceptance' (POA) and 'Point of origin' (POO). I see tax vendors e.g. Avalara use fie…
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Tax zone configuration not working as expectedHello we are trying to define Northern Ireland as a new tax zone and define a tax rule so that whenever the ship to location has the Northern Ireland address the rate pi…
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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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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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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…