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Tax & Global
Discussion List
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VAT AttributesSummary I Was wondering if anyone is currently using any of the VAT fields (specifically VAT Codes, VAT rate and “Typology”. ) in ERP on AP/AR Items. We went live in Jan… -
Query to get tax registration from supplier address levelSummary Query to get tax registration from supplier address levelContent Hello I was wondering if you can share with me any SQL to get the Tax Registration at the addres… -
Tax Condition Sets - Accounting based - Can hiearchies be used in Condition Sets?Summary Tax Condition Sets - Accounting based - Can hiearchies be used in Condition Sets?Content Hi, we want to create a tax rule for the COA. I specifically want to loo…
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How to setup Customer Withholding Tax on Receivables ?Summary How to setup Customer Withholding Tax on Receivables ?Content Hello I have already read the following notes How To Set up Customer withholding tax (Receivables w…
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Interim Tax Accounting Example for AR and AP invoicesSummary Interim Tax Accounting Example for AR and AP invoicesContent Hello Will you please share with me any example about the accounting regarding when the tax account …
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Mapping tax to the Control Amount when importing B2B XML invoicesSummary Assistance with editing an XSLT file & creating a custom message definition to map invoice tax lines to the Control AmountContent Hello tax experts; I asked this… -
Portugese Tax CertificationSummary Portuguese Tax certificationContent Hi Has anyone else implemented the Portuguese tax certification new functionality or is looking to do it? We are trying to im…
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disable tax calculation for ARSummary how to disable calculation of AR tax linesContent Hi, Please advise what is the setup needed to disable tax calculation on AR transactions. I see the transaction…
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Source of EVENT_CLASS_CODE column in ZX_LINES TableSummary Revised Purchase Order Tax CalculationContent In order to calculate TAX for a revised Purchase Order, the ZX_LINES table has two records and two different values…
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Jurisdiction mapping for Tax RatesSummary Jurisdiction mapping for Tax RatesContent In the process of creating tax rates, we can map the same with Tax Jurisdiction {not a mandatory mapping}, but for coun…
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How to configure GST taxes for SingaporeSummary Is anyone managing Singapore GST using fusion tax setupContent How to configure Singapore taxes using fusion tax where billed entity is different and paying enti… -
Is any one managing Canada extraction factor via Fusion tax setupsSummary How to manage Canada extraction factor using fusion taxesContent How to manage Canada extraction factor using fusion taxes Version 21A
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Oracle Fusion application > India GST E-Invoicing XML file > GSPContent We have setup our fusion application to generate the GST E-Invoice XML file. As per discussion with Oracle, It was our understanding that, Once the XML file is g…
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How do you turn off Tax Rate Variance on PO Matched InvoicesSummary Want to turn off Tax Rate Variances on PO Matched InvoicesContent Hello - Our Purchasing team does not enter the tax amount on the Purchase Orders. This causes a… -
Open Format - Israel Enhancement RequestContent The current solution for Israeli open format supports only ILS currency According to authority requirement, the report should support the company reporting curre…
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Spain SII for AR TransactionsContent We have issues when we run the Online VAT Reporting for Spain when transactions from UK customers are included. As of Jan 2021, UK has left European Union so the…
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Assess Tax on Discount Amount of the PaymentSummary Ability to assess tax on the discount amount of the invoice payment - AP CloudContent Hello Tax/AP SMEs, Looking for the ability to assess tax on the discount am… -
Against which date(s) of a Receivables transaction can the effective start and end date of a tax ratContent I nowhere find a crystal clear explanation against which date the effectivity of a tax rate period is checked and then more precisely for a Receivables transacti… -
India GST E-Invoicing System Integration with Oracle Fusion applicationContent India Government has mandated e-invoicing for GST. It is mandatory for the businesses to generate ‘e-invoice’ for every sale on the government GST portal. In 21A…
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New Tax rate is not calculate on Order ManagementContent Hello i configure new tax rate under Recovery and rate and also link with new rule and disable old rule New tax is 40% and old Tax is 35% but in order system cal… -
Ireland - Reverse Charge - AR Customer InvoicesSummary Ireland - Reverse Charge - AR Customer InvoicesContent Hi Team, How can we handle Reverse Charge for AR customer invoices, I believe there is no standard functio…
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1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftSummary 1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftContent We have the following scenarios and appreciate if someone can s…
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Ability to override tax on credit memo which is referenced to invoiceSummary Ability to override tax on credit memo which is referenced to invoiceContent Hi All, We need to override the tax amount to zero for credit memo which are referen…
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Exclude 0 amount tax boxes from tax box allocation (e.g. cancelled tax lines or invoices) and xml ouContent Hi everyone, I am finishing implementation of JPK (Polish SAFT file) in our instance. Allocations and rules work perfectly with one exception. We should not repo…
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Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsSummary Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsContent Hi All, Created a invoice for QC tax in AP, the invoice is vali…
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Brexit : How to remove United Kingdom from Tax Zone European Economic CommunityContent The Tax Zone European Economic Community of the Tax Type Economic Regions is a standard one and is not updatable. How to manage Tax impacts of Brexit ? The Unite… -
Accounting creation on Taxable JournalSummary Unable to generate accounting where tax rate accounts are derived by business unit not ledgerContent Hi Am I right in thinking that it is not possible to success…User_2025-02-11-01-33-05-519 25 views 2 comments 1 point Most recent by User_2025-02-11-01-33-05-519
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Tax JournalSummary How to create Manual tax journals in GLContent Hi, Could you please how to create Manual Tax Journals in General Ledger. Enter Journal i am not able to see tax r…
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Invoice not getting validated during batch validation process - Tax IssueContent Hi All, We are having an integration with Vertex. We are scheduling batch jobs for validating payables invoices but the invoices coming in from punchout(B2B XML … -
what are the standard VAT reports available for UK?Summary what are the standard VAT reports available for UK?Content Hi Experts, Can you please provide me the list of standard vat reports available for UK? Thanks, Pradv…