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Tax & Global
Discussion List
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will tax line get impacted on a Validated AP invoices when migrated from Vertex to AvalaraSummary: will tax line get impacted on a Validated AP invoices when migrated from Vertex to Avalara and Vertex Tax configuration end dated. 26C is the current version we… -
Italian Supplier Exemption Limit Consumption Report show op. bal. as 0Summary: Italian Supplier Exemption Limit Consumption Report show op. bal. as 0 Content (please ensure you mask any confidential information): Hi Team, We are exploring …
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Calculate VAT on receipt of POHello We would like to update our configuration so that when a user receipts a Purchase Order in the system, the system will then account for VAT when the Create Account… -
Can we make TIN as the Unique Identifier on the Customer PageSummary: My client requirement is to make TIN as the Unique Identifier and only updation can be possible but using the same TIN number for another customers should not b…
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Can we update Remittance approvalsSummary: Currently my user is only creating the remittance batch and after saving it I am getting the approve box as well to proceed further. Is there any custom solutio…
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How to apply self assess tax on Purchase Order for India GST?Summary: We have GST Tax setup and need steps on how to apply Self assess tax on Purchase Order , so same will flown in GRN and AP invoice through ERS. When I am applyin…
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How to define a Withholding Tax based on the Invoice Total AmountSummary: To comply with an Argentinean withholding tax requirement in Accounts Payable, we have to setup a Withholding Tax to be calculated at Payment time, where the Ta… -
transaction input factor Asset FlagHow to set up determing factor
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Milestone Billing and Sales Tax TimingSummary: Our client provides integrated technology solutions for clean energy and critical power infrastructure. Their customer invoices are generated based on Milestone…
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Purchase Requisition Rejection Email TemplateSummary: Hello all, We are looking for the email template corresponding to the email sent to the requester when a Purchase Requisition is rejected. Could you please let … -
Gross-Up Withholding Tax in payable does not work in fusionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Account : Power Leisure Bookmakers Li…
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Item based tax calculation at Purchase Order?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …
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Configurations for ChinaSummary: Oracle’s localizations documentation for China, under “How You Export Enterprise Financial Data for China,” includes the following instruction: Use the Local Us…
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Default tax on standard AP invoices while excluding "Expense" type invoices ?Summary: Hello, How to Default tax on standard AP invoices while excluding "Expense" type invoices ? Regards Content (please ensure you mask any confidential information… -
SAF-T-PT (Portugal) - supplier missing from outputHi, The SAF-T-PT extract completes without an overall process error, but the log shows the Suppliers step failing internally: Suppliers not processed ORA-01722: invalid …
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FDG - Standard fields populated on the FDG screenSummary: FDG - Standard fields populated on the FDG screen Hi Our client needs certain fields in the FDG to be pre-filled with default values, as the scenarios will alwa…
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can cancelled lines be removed from Tax Box Return Preparation Report.Summary: 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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Calculate Argentina's withholding tax related to Minor ContributorsHi, we need to implement a solution in Oracle Fusion Cloud for a customer in Argentina to calculate withholdings taxes related to Minor Contributors (Pequeños Contribuye…
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No data displayed in Supplier Letter of Intent Limit Consumption Report for ItalySummary: No data displayed in Supplier Letter of Intent Limit Consumption Report for Italy Content (please ensure you mask any confidential information): Hello Everyone,…
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No data displayed in Supplier Letter of Intent Limit Consumption Report for ItalySummary: No data displayed in Supplier Letter of Intent Limit Consumption Report for Italy Content (please ensure you mask any confidential information): Hello Everyone,…
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Taiwan localization tax filing dateSummary: Is there a Tax filing date field in Oracle for Taiwan localization to capture the date we submit the AR/AP invoices to tax portal? Content (please ensure you ma…
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standard purchase register report in oracle fusionSummary: We require standard purchase oracle fusion report Content (please ensure you mask any confidential information): Could you please help us with information regar…
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interproject billing across countries (Australia to UK)Summary: The client wants to use interproject billing across countries. This requires the tax code on the AR invoice to be the same as the tax code on the corresponding …
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Oracle Fusion Financials – Latin America Regional Setup and Country Localization GuidanceHi everyone, I am working on an Oracle Fusion Financials implementation for the Latin America (LATAM) region and am currently researching the setup requirements before c… -
Tax Box feature applicability for countries other than EUSummary: The customer wants to know if Tax Box feature can be used for countries other than EU. Going through the docs and the CCC messages it appears that Tax Box featu…
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Tax Rate and Tax recovery Rate are defaulting as Capital Instead of InitcapSummary: Tax Rate and Tax recovery Rate are defaulting as Capital Instead of Initcaps . Is this a standard behaviour ? Content (please ensure you mask any confidential i…
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GL Journals Not appearing in Financial Tax RegisterGL Journals Not appearing in Financial Tax Register Is Config Missing for Journals to appear or do we need to Create a Custom Tax Register for the Client. Code Snippet (…
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We need to create a tax rule based on the supplier’s countrySummary: We need to create a tax rule based on the supplier’s country. If the supplier country is not Egypt, the system should automatically apply the VAT 0% tax rate. I…
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Issues with Registration Number Mass Update using Party Tax APISummary: We are trying to mass update Third Party Site registrations API shows success but UI shows no registration and an error - ZX-885555: "A tax profile already exis…
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France e-reporting gap - cross-border receivablesSummary: It seems that the France e-reporting solution from Oracle is missing cross-border receivables invoices which need to be reported as part of the French e-reporti…