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Tax & Global
Discussion List
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When creating a new Manage Taxes in Withholding Tax in Tax AuthoritiesSummary: When creating a new Manage Taxes in Withholding Tax in Tax Authorities, it is not showing in the list of values in Collecting Tax Authority Site. It should show… -
Not able to load two records for two tax partners to be used for different business unitsSummary: Not able to load two records for two tax partners to be used for different business units through "Manage Tax Partner Integration in a Spreadsheet" Content (ple…
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SQL query to fetch Product fiscal classification at invoice tax level where invoice is validated.SQL query to fetch Product fiscal classification at invoice tax level where invoice is validated.
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How to migrate tax setup from one instance to another instance?Summary: How to migrate tax setup from one instance to another instance? Has anyone done the Export and import BU specific VAT setup Content (please ensure you mask any …
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ARGENTINA WITHHOLDING THRESHOLD CONFIGURATIONFor Argentina, can negative withholding amount be added (accumulated) to the next invoice where withholding is positive? Attaching an example, setup that has done and re…
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Setup of Customer / Supplier for SST, TIN and BRN for Malaysia e-Invoicing NeedsSummary: Need Guidance on what Standard Fields can be used for Malaysia E-invoicing for Customer / Supplier / AP Invoice / AR Transaction. Especially for Setup of Custom…
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Is there a way to create manual multiple WHT lines for an item line in AP module?Summary: Hi Team, Is there a way to create manual multiple WHT lines for multiple item lines on an AP invoice ? May be via FBDI or API 1. I know we can leverage Withhold…
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how do set up Tax rules on specific SupplierSummary: I want to apply tax rule for specific supplier not any other supplier. How to achieve this? Content (please ensure you mask any confidential information): Deter…
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Setting up a Withholding VAT (WHT VAT) mechanism in Nigeria, alongside standard Withholding TaxSummary: Scenario: Withholding VAT: The customer (payer) deducts 100% of the VAT due (7.5% of invoice value) at source and remits it directly to the Federal Inland Reven…
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Withholding Tax (WHT) doesn't calculate on AP when WHT rate code is not configured as defaultSummary: Hi! Has anyone experience a similar problem with withholding tax (WHT)? We have set up multiple WHT tax rate codes with different rate % as per the country requ…
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How to Report Self-Assessed Taxes — Standard ProcessSummary: Need guidance on the standard process for reporting self-assessed taxes in Oracle Fusion. Content (please ensure you mask any confidential information): Hello, …
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How to enable an Economic Region under Manage Tax Zone TypesNeed to write a Tax Condition based on EU countries for an Intra-Community EU tax. I am choosing the European Economic Community criteria in the Tax condition Set. But t…
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Is it possible for Oracle to automatically calculate taxes and add an expected amount to the result?The withholding tax applicable to taxable payments made by natural or legal persons, partnerships, organized communities, and undivided estates—arising from employment, …
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Portuguese Localization ExtensionHi, is it possible to extend the Portuguese localization to also other legal entities not related to Portugal? Our client wants to enable the Portuguese localization als…
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Is it possible to enable Portuguese localization for another LE not in Portugal?Hi, our client wants to enable Portuguese localization for another LE not in Portugal: these transactions must be sent to SAFT tax authority. By standard it seems not po…
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Can you tell me the correct way to disable taxes from Manage Tax or Manage Tax Rules?Summary: Can you tell me the correct way to disable taxes from Manage Tax or Manage Tax Rules? Or should it be from both? Content (please ensure you mask any confidentia…
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Incomplete Tax Authority Setup Invoice Hold Error messageSummary: Hi Team, We have setup withholding tax for United States country. We have created tax regime, tax and tax rate for US. We have also created COTO for US. When we…
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how to default tax classification on Based on ship to location in oracle fusionSummary: 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 upload the geography hierarchy as value in Manage tax rules spreadsheetWe have created 'Manage Tax Condition Sets' and the determinant factor is 'Geography'. We have the condition based on county and city in United States. The issue is, whe…
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Automatically Disabled Lookup without Audit fieldsSome standard tables stopped being populated with the necessary information: Table: fusion.ess_request_history has data Table: zx_rep_context_t DOES NOT HAVE context dat…
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withholding 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…
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Reverse Charge VAT UK FusionSummary: Reverse Charge VAT for UK solution offered by Oracle is this only based on the Offset Solution (Where Offset taxes are applicable, two tax lines are created wit…
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Intercompany Receivables tax automatically copy on Payables invoiceI have two tax regimes: PL_VAT and DE_VAT, and two business units: HEI PL BU and HEI DE BU. Both tax regimes are currently subscribed to both business units. When I crea… -
Moved: How to populate Journal Line description for Intercompany lines that get generated during AP…This discussion has been moved. -
how to exempt specific category from tax in procurementWe have requirement to exclude some item categories from tax
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Auto Cancel Withholding tax Invoice CreatingSummary: COTO Setup as below Calculation point: Invoice, WHT generation point: Payment Scenario: WHT is calculated during invoice creation, but the WHT document (invoice…
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What are the setups required to run Online VAT Reporting for SpainWhat are the setups/configuration required to run the Online VAT Reporting for Spain in Oracle Fusion?
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Withholding tax is not getting calculated for invoices in foreign currencySummary: We have setup withholding tax configurations for Brazil in our UAT environment, and the invoices for Brazil with the local currency - BRL, are having their with…
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Tax exemption handling/certification field at AR invoice line is Grayed offSummary: Not able to select tax exemption certification at invoice line. How to enable Tax exemption handling/certification field in AR Invoice line? Content (please ens…
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GST Number Validation while creating/updating SuppliersSummary: When users are trying to Create/Update Suppliers, at the address level our expectation is to have a validation to check whether the users are providing correct …