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Tax & Global
Discussion List
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Generate SAF-T Data Extract - From Period Parameter overwritten to latest Closed PeriodSummary: Hi, When running the Generate SAF-T Data Extract ESS job, in the From Period parameter I specified a closed period i.e. Jan-25 and the To Period to Nov-25 as I … -
VAT report for a specific VAT regime currencyWe have a requirement to generate a VAT report for a specific VAT regime currency (e.g., DKK), with potential extension to additional currencies in the future. For examp…
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Alternative approach or source to retrieve TAX_RECOVERY_RATE value for reportingSummary: For tax reconciliation reporting, the seeded tax reconciliation reports use temporary tables to extract the required data for report generation and automaticall…
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How to exclude discount line to be calculated tax where source is DOO and discount is separate lineTax is being calculated on both the main item line and the discount line, resulting in double tax calculation. The customer wants tax to be calculated only based on the … -
France E-Reporting – Gap for Domestic Non E-Invoicing AP InvoicesSummary: There appears to be a gap in Oracle’s France e-Reporting functionality. France requirements indicate that domestic B2B transactions outside e-invoicing scope (e…
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Tax Rate rule defined for GL account but not getting used in AP InvoiceSummary: Tax Rate rule defined to default tax rate code for a specific GL account. I have setup Tax Determining Factor sets, Tax Condition sets and Tax Rate Rule but whe…
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Tax Calculation on Project Draft InvoiceSummary: We have Vertex Tax Engine in US, and Fusion Tax Engine for rest of the world. This being so can anybody throw light on how the correct tax (based on customer an…
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Norway TRN — should taxRegistrations.RegistrationNumber be stored as 917082308 or 917082308MVA ?Question We're setting up Norwegian MVA + SAF-T 1.30 in Oracle Fusion Cloud Financials 26B and want to confirm the recommended stored format for taxRegistrations.Registr… -
How do I populate the Contact field in Norway SAF-T 1.30 output? Without it, the XML fails XSDQuestion We're configuring Norway SAF-T 1.30 in Oracle Fusion Cloud Financials 26B (11.13.26.04.0) and can't figure out which setup populates the element in the block …
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Inquiry Regarding Paying Withholding Tax by Client, not suppliers in Oracle FusionHi All, The client would like to configure Withholding Tax (WHT) in Oracle Fusion so that the company bears the withholding tax amount instead of the non-local suppliers…
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Client pays Withholding Tax amount instead of Non-local suppliersThe client would like to configure Withholding Tax (WHT) in Oracle Fusion so that the company bears the withholding tax amount instead of the non-local suppliers. Additi…
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automation of tax journal entriesSummary: is there a method to automate the population of tax journals in ADFI? we need to create thousands and would like to explore ways that effort to create the tax j…
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Payment of Direct taxSummary: We have a current process where following taxes are paid and calculated outside oracle income tax, business license tax, gross receipts tax, etc. Can you confir…
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How can we create Stamp Duty tax on each invoices for Sri Lanka.Summary: How can we create Stamp Duty tax on each AP invoices for Sri Lanka if invoice amount is greater than 25000 LKR. A 25 LKR should be calculated as Stamp Duty for …
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Automatically release or hold the job on a specific date monthlyWe have created several jobs that run on a daily basis. However, during the month-end period, these jobs need to be placed on hold and then released once the period is r…
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Schedule Financial Tax Register Report automatically to run weekly with incremented date parameterSummary: Our Organization would like to execute the Financial Tax Register Report automatically runs weekly with incremented date parameters, so that the TAX data can be… -
How to Customize Portugal SAFT XMLSummary: We have requirement to Customize Portugal SAFT XML tage, our requirement is change Company name with Site Name and Customer id with site number, please let me k…
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Recommendation to update tax point basis in tax ratesSummary: Hi all, We are live from Aug 2025. Client would like to update tax point basis from Invoice to accounting date basis. Please advice if it is recommended to upda…Vinod Mohan Raj 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Tax Rate default based on amount threshold in oracle fusionHow we can setup threshold for sales based on amount. we have a requirement where we have to default tax rate based on sales amount for each legal entity. e.g. for Legal…
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Hi i am not able to setup the tax for freight (weighted average tax calculation)The tax on the freight line should be calculated based on the weighted average tax rate derived from all item lines in the transaction for both AR and AP invoices For ex…
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Where are the tax codes being sourced for Tax Rate Name in the Taxes section of Payables invoiceSummary: Hi, In the implementation the Tax Rate Code names have been incorrectly setup. The customer wants to change the Tax Rate Code names to help the user to understa…
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Has anyone in Australia experienced AI Agents are interacting with services hosted outside country?Summary: Has anyone in Australia experienced that AI Agents are interacting with services hosted outside country? I got into a error while building an Workflow agent and…
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Sample Outputs for Z4 and Z5a reports for GermanyWould someone kindly share sample outputs for the German Z4 and Z5a as well as Z5a reconciliation report, ideally in a recent version? I can see screenshots in the docum…
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Tax Registration errorHello, As part of cloud tax implementation, I am trying to setup tax registration for a legal reporting unit. There is already a supplier defined with the same name but …
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how to include goods receipt in tax allocation processSummary: For the Belgian government, the time of delivery is a taxable event not the processing of the invoice. So it is needed to report the goods receipt in the applic…
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We have a case that we want to apply salary taxSummary: we want to implement of a new tax calculation logic for employee salaries, along with the process for reporting these amounts to the tax authority. 1. Tax Calcu…
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Need to calculate tax on One Time address on Procurement RequisitionSummary: I am implementing tax and it will be utilized on Requisitions and Purchase Orders. Tax will calculate on all existing Locations. However, they enter One Time De…
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How to define AP withholding tax rate with 3 decimal pointsWe have a requirement to define a tax rate of 15.825%. However, after configuring this rate and creating an invoice, the system displays the tax rate as 15.83%.
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Unable to back date AR Transaction Date for Portugal InvoiceSummary: We would like to migrate open AR invoices with backdated Trx Date but Accounting date is current month. However, when the autoinvoice is run, the trx date will …
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How to enable self assessed tax for foreign vendorsSummary: We have a requirement to enable self‑assessed tax only for foreign vendors in Oracle Fusion. Currently, in EBS (the previous system), the client has a rule defi…