To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Tax & Global
Discussion List
-
MT942 FormatSummary Clarification if MT942 is supportedContent Hi All, Require some clarification on whether MT942 format is supported. Referring to the Global Catalog for 20C it st… -
BAS Reporting in AustraliaSummary What's the recommended way to met the BAS reporting for Australian client ?Content Hi, I'd like to know if there's any specific reporting available to meet the B… -
Import External Transactions to the Tax Repository ImportSummary Tax box allocationContent Hi Peeps, As you know Import External Transactions to the Tax Repository Import is used to create tax journals in GL. How can tax box a…
-
Process Tax Point Date AdjustmentsSummary where is template(FBDI) for Process Tax Point Date AdjustmentsContent Hi, How to change tax point date for invoice, i found one Job Process Tax Point Date Adjust…
-
UAE Tax Zone ConfigurationSummary Looking for feedback on Tax Zone ConfigurationContent Hello All Has anyone worked on UAE VAT Implementation where VAT derivation is to be based on whether custom…
-
Norway SAF-T hierarchy top level parent account configurationSummary Clarification on how to config top level parent account for Norway SAF-TContent Per Oracle SR 3-23055611251 - the "Recommended approach is to use separate SAF-T … -
Need Webservice or Rest API to create the Fiscal ClassificationContent As of now Tax Fiscal Classification can be created manually or using spreadsheet. There is no webservice or Rest API available to create tax fiscal classification -
Item Level Tax & Purchasing Category TaxSummary Item Level Tax & Purchasing Category TaxContent Item Level Tax & Purchasing Category TaxWe have requirement: Setup 1: Catalog items Tax should default from ITEM … -
Sample payload for Taxable Transaction which has a seperate Tax "Line Type"Content Hi there, Looking for a sample dummy payload which demonstrates how Line Types of "Tax" and "Line" can be populated and linked together uing the highlighted cell… -
How to stop tax configuration on the purchase orders.Summary How to stop tax configuration on the purchase orders.Content Hello, Kindly need to stop the vat calculation on the Purchase orders only apply on financials modul…
-
Use Withholding Tax field is not selected - need to exclude WHT Tax Calculation for few SuppliersSummary Use Withholding Tax field is not selected - need to exclude WHT Tax Calculation for few SuppliersContent Use Withholding Tax field is not selected - need to excl…
-
ERP – Oracle Tax Overview, 24 June 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Oracle Tax Overview session to have them answered during the live event. Post your questions by posting a new comment to this…Maria Centeno-Cloud ERP-Oracle 122 views 9 comments 1 point Most recent by User_2025-02-05-20-22-46-932
-
Intercompany TaxationSummary Intercompany TaxationContent We need to implement taxation for Intercompany Transactions based on Services/Goods. We don't have any fields to identify whether In…
-
Purpose of Tax Status & Tax Jurisdiction?Summary Purpose of Tax Status & Tax Jurisdiction?Content Hi Everyone, Can anyone please explain what is the purpose of Tax Status & Tax Jurisdiction in Tax Setup? Thanks… -
How to Stop Tax calculation for Imported Invoices for ARSummary How to Stop Tax calculation for Imported Invoices for ARContent Hello : Will you please share with me the option to stop calculation for Taxes for AR imported Tr…
-
Is there any possibilities to Automate the GST(India) in R13 Payables?Summary Is there any possibilities to Automate the GST(India) in R13 Payables?Content Hi Everyone, Is there any possibilities to Automate the GST(India) in R13 Payables …
-
GST setup in R13 -WhitePaperSummary GST setup in R13 -WhitePaperContent GST setup in R13 -WhitePaper
-
Tax Reporting Using Tax Box Allocation - unable to choose Tax RateSummary Issue - Tax Reporting Using Tax Box Allocation - unable to choose Tax Rate when creating Tax condition set.Content Hi There, I am implementing Tax allocation rul…
-
Singapore Withholding Tax RequirementSummary Singapore Withholding tax requirement where tax is borne by PayerContent There is a withholding tax requirement for Singapore that withholding tax needs to be ca…
-
BAS: ReportingSummary is there any standard Reports available for BAS reporting requirement for AustraliaContent Hi Forum, I have a requirement as is there any standard Reports availa… -
Please share How to setup Tax Rules examples for AR ?Summary Tax Determinants Factors ExamplesContent Hello Will you please share with me any exampe about Tax Derminats Factors Regards Product Fiscal Classification Product…
-
setup offset tax in fusionSummary system reject negative tax rate entryContent Hi Folks, have this issue while creating Tax rate for an offset tax system didn't accept entering a negative percent…
-
R13 How To Calculating Tax On Contract Invoices In Receivables ?Summary R13 How To Calculating Tax On Contract Invoices In Receivables ?Content Hello I have Project Billing and Contracts as well. I have Contract A which has the VAT 1…
-
How to generate withholding tax on AP/AR Netting Settlement TransactionsSummary How to generate withholding tax on AP/AR Netting Settlement TransactionsContent Business wants system to calculate withholding tax on AP/AR Netting settlement tr…
-
Customer don't want to generate WHT Invoice separately for each invoice and Business would like to gSummary Customer don't want to generate WHT Invoice separately for each invoice and Business would like to generate single WHT InvoiceContent Customer don't want to gene…
-
Offset Tax SupportSummary Offset tax not calculated in the transactionContent Hi, I need help to solve a problem about the calculation of the offset tax when I create a transaction: due t…
-
how to add values to "Federal Income Tax Type", list of valuesSummary how to add values to "Federal Income Tax Type", list of valuesContent Hi, Navigation : Supplier > Profile > Income Tax Type How to add values to "Federal Income … -
I cannot calculated withholding tax using Supplier Ship-to LocationSummary I cannot calculated withholding tax using Supplier Ship-to: I have a tax determinating factor with city into Ship-to; but tax does not calculatedContent Hi I hav…User_2025-01-30-22-31-23-162 51 views 3 comments 1 point Most recent by User_2025-01-30-22-31-23-162
-
Oracle Fusion 19B - Making Tax Digital - UK Tax ComplianceSummary Making Tax Digital UK Tax Compliant SolutionContent It appears it will take sometime before Oracle come around to providing a solution that is MTD compliant if a…
-
Fusion: Withholding Tax - Single Document Limit and Period LimitSummary Fusion: Withholding Tax - Single Document Limit and Period LimitContent Hi Team, Fusion Withholding Tax : On basis of each supplier, if a single invoice is more …