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Tax & Global
Discussion List
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How we manage in vat liquidation report an offset tax with recovery?Summary: Liquidation report with offset tax with recovery Content (please ensure you mask any confidential information): Hi, we have noticed that the VAT report liquidat… -
Inform the Portuguese Tax Authorities about the annual document sequencingSummary: In the beginning of the year, all companies need to inform the portuguese tax authorities about the revenue (series). Content (please ensure you mask any confid…
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Can we use Generic SAF-T v2 based Data Extract to extract data for Netherlads?Summary: Generic SAF-T v2 based Data Extract to be used for Netherlands Content (please ensure you mask any confidential information): Could we run the 'Generic SAF-T v2…
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AGIS functions[About AGIS functions] Is it possible to add (delete) tax classification codes in accounts payable or accounts receivable after creating data in the AGIS module? Have th…
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How to connect to India TDS portal from Oracle fusionSummary: We have a requirement to connect to the India TDS portal directly from Oracle fusion. Is there any option available for this ? Content (please ensure you mask a…
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What India tax reports are available in Oracle FusionSummary: localization tax reports in India in Oracle Fusion Content (please ensure you mask any confidential information): What localization tax reports are available in… -
What is the implementation required for zatca integration in ERPSummary: 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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how to run the Tax local reports for India in Oracle fusionHi all, I can see the following reports for India localisation, we have enabled localisation and the setups are available but unable to run any of these reports. Could y…
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Steps involved to integrate Oracle Fusion ERP to ZATCA using OIC integration (KSA)Summary: Need to integrate Oracle Fusion ERP to ZATCA portal. Kindly let me know the steps involved on how to create XML as per Saudi Preferred format. Content (please e…
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Manage Tax rule configuration via rapid setup spreadSummary: We have downloaded the spreadsheet for uploading the Tax Rules. After populating the Rapid Setup Spreadsheet with all values for a "Determine Tax Rate" rule, th…
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Fusion-Default Tax Rate / StatusSummary: In Fusion Applications, while setting up a Tax - Defaults - Should the Default Tax Rate and Default Tax Status apply both to Procure 2 Pay [P2P] and Order 2 Cas… -
Option to do Poland Supplier Whitelisting CheckIn Poland there's a need to perform supplier whitelisting check to see whether supplier is a valid VAT registered supplier and the bank account used for payment is regis…Prabakar Prabakar Deivasigamani 35 views 2 comments 0 points Most recent by Prabakar Prabakar Deivasigamani
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Option to default / integrate AR Invoice Regional information from Billing - Poland localizationOn the AR invoices for Poland, based on the localization, under regional information certain fields like Document classification, Tax Payment Date, Split payment, etc., …Prabakar Prabakar Deivasigamani 22 views 0 comments 0 points Started by Prabakar Prabakar Deivasigamani
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Tax Amount in Different Currency to Invoice CurrencySummary: For supplier AP invoices that are sent in one currency but the tax amount needs to be recorded in a different currency amount (this amount with the currency is …
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Make "Tax Name" and "Rate Name" fields read-only in the Edit Taxes popup (Create Payables Invoice paSummary: We have a business requirement to make "Tax Name" and "Rate Name" fields read-only in the Edit Taxes popup (Create Payables Invoice page). Since these fields ar…
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Foreign Currency Invoices to have converted functional tax amount as on Supplier InvoiceHello All, I have a question regarding foreign currency invoices in Oracle fusion. The supplier invoices show a GBP VAT value as well as EUR VAT value. The invoice is be…
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Partner Transaction Data Extract job status stays BlockedSummary: Partner Transaction Data Extract job shows as blocked Content (please ensure you mask any confidential information): Hi, Since last week this job stays in Block…
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Intercompany tax setupSummary: Need to setup Intercompany tax setup for AR/AP Content (please ensure you mask any confidential information): Hi, I am configuring intercompany tax setup for AR…
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Tax rule is not derived on sales orderHi, We have configured a tax rule based on Ship-to tax "classification". The rule has been tested and works fine in AR but somehow it is not picked up on the sales order…
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Tax VAT exemption limit feature not workingSummary: By following the User guide:"Tax Exemption Processing for Italy Topical Essay" we have setup exemption limits for the customers and the expectation is when the …Khalida Raffath 44 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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We have a requirement for the Lower TDS Functionality for India LocalizationSummary: In India the suppliers get TDS Certificate with a credit limit for each year when they utilize that credit limit then the base tax rate percentage needs to be c…
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Implementing new tax unlike VATSummary: Dear Team, VAT is already used in our organization. Now there is a requirement to add a new tax code. It's an indirect tax but not like VAT. Unlike VAT, this ne…
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What is VOC TaxSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
GST has introduced a new concept called Input Service Distributor (ISD). how to enable itGST has introduced a new concept called Input Service Distributor (ISD). It allows one office, like our Noida branch, to collect common expenses (like audit fees, legal …
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Is there a SII report which shows all the invoices sent to the tax authoritySummary: Excel report which contains all the invoices declared to the spanish tax authority in a given period. Content (please ensure you mask any confidential informati…
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Tax Rule to generate a second tax is not getting appliedSummary: A second tax needs to be calculated on a single AR invoice line. Additional Tax Rules (Applicability, Status and Tax Rate) are created based on the Intended Use…
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How can I extract United States geography hierarchy maintained in manage geographiesSummary: Requirement: Business user want to get the extraction of geography hierarchy for United States in the similar format as seen in front end. Path >> Manage Geogra…
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Bulk Creation of LDC (Lower Deduction Certificates) for TDS in Oracle FusionSummary: We are currently managing TDS (Tax Deducted at Source) for multiple suppliers in Oracle Fusion. In certain cases, suppliers provide LDCs (Lower Deduction Certif…
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Is it possible to update accounting date in Refund application of Credit memoSummary: The accounting date is wrongly populated in Refund application of Credit memo. Is it possible to update accounting date if the accounting date field is greyed o…
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How to set recovery rate percentage based on line amount.Organization Name: ESO, IOM Description (Required): How to set recovery rate percentage based on line amount. Use Case and Business Need (Required): Specific IGO/UN tax …