Tax
Discussion List
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Taxable journal through spreadsheet in GLSummary: How to upload Taxable Journals spreadsheet in General Ledger in Oracle Fusion Content (required): Version (include the version you are using, if applicable): Co…Soundariya Kumar 11 14 views 2 comments 0 points Most recent by Soundariya Kumar 11 Receivables & Collections -
Manage Tax on Advance Receipt Feature for KSASummary: Content (required): Tax on Advance Payment should be calculated as per KSA Tax Authority instruction. Can we implement below Doc ID in KSA or it's only limited/…Mahmoud9308 13 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Distribution account for manual tax lines imported from FBDI sheetSummary: Manual tax lines imported from FBDI sheet uses Autoaccounting setup for distribution account rather than the account from Distribution sheet Content (required):…SathyaKannan 14 views 8 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How to fetch picked_from_subinventory for a receivables invoice?Summary: How to fetch picked_from_subinventory for a receivables invoice? Content (required): We have a requirement to display all invoices shipped to a country for tax … -
Credit Memo to be applied automaticallySummary: Content (required): Version (include the version you are using, if applicable): We have a business requirement to apply the Credit memo automatically based on s…
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Implementing the GTA(E-Invoicing) for China CountrySummary: Hello, We are implementing the Financials for China country & tested the Golden Tax Adaptor (GTA) functionality with interfaces to the Aisino system using the f…
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Fusion Project Invoices Tax Classification CodesWe are using Fusion Project Billing to generate Receivables invoices but the tax classification code is populated for some customer/project but not others. Could you ple…
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Partner Transaction Data Extract Ess Job will share customer account number in output ?Summary: Hi Folks, We are using Vertex as partner for our Tax calculation. Earlier during month of April-2023 we were able to see that customer account number has been s…
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Tax code not defaulting on sales orderSummary: We are having Determine Applicable Tax Regime and then tax rules defined for Sales Transaction but the Tax Rate code is not getting populated on the Sales Order…
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How to extract Tax Classification (Party Tax Profile Controls) for all Customers?Summary: We need to update the Tax Classification of multiple customers, so we would like to first extract all existing data (which were uploaded using TaxImplWorkbookTe…Francine Gemora 33 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How to disable 'Complete' button on AR Transactions screen for certain roles onlySummary: Disable 'Complete' button on AR Transactions screen for Billing Specialist role only Content (required): I work for a client in HE industry and they require to …
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How can we calculate GST Round off automatically and mapped to a GL account?Summary: Hi Experts, can you help me how to link the rounding off amount to a GL account automatically the Entry is Shown below Receivables A/c Dr. = 118 To Sales = 100 …
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Enable Inclusive Tax flag through Invoice FBDI/REST API other than tax rulesHi, I have created a tax rate code and enabled an inclusive method. I was able to attach the same tax code at AR Invoice level but the inclusive flag is not being enable…
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Need AR invoice for statutory tax purpose but no receipt is necessarySummary: Hi, There is a scenario when two department locations are exchanging physical goods and are part of same Legal Entity. Thus there is no necessary of Receipts as…C Laxmikanta 52 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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First Party Legal Entity Defaulting for Multiple Legal Reporting UnitSummary: How to lessen manual process when there's Multiple Tax Registration or Legal Reporting unit for the same Legal Entity (which is called branches). Content (requi…Miles Purihin-Oracle 42 views 0 comments 0 points Started by Miles Purihin-Oracle Receivables & Collections
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Automatic Completion of County Tax AccountingSummary: Prior to 23b the accounting for our state, county, and city tax lines were automatically completed for us. Since 23b update the county tax accounting line has t…Matt Holmquist 22 views 1 comment 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections
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Can you apply a non default tax registration number and taxation country into an AR invoice ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Anita Satsangi-Oracle 53 views 2 comments 0 points Most recent by Oana Ciuca-Oracle Receivables & Collections -
Enabled to see tax class to partial accounting in Receipts (Financials)Summary: We would like to see the accounting tax class for partial receipts Content (required): We don´t have an accounting tax class for partial Receipts of transaction…
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Oracle will no longer support the current partner tax integration framework for the OM and PPMSummary: Oracle Cloud ERP Patch 23B for Vertex Indirect Tax Accelerator for Oracle (vertexinc.com) Oracle Cloud ERP Patch 23B for Vertex Indirect Tax Accelerator for Ora… -
Purpose of Receivables System Options: Tax AccountSummary: What is the purpose of the Tax Account in Receivables System Options? Not finding documentation. How is this required GL account used? Content (required): See s…Holly S 42 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How TCS u/s 206C(1H) can be configured and threshold also needs to checked?Summary: As per the finance bill 2020 (u/s. 206C(1H) of Income Tax Act 1961), seller of goods is liable to collect TCS from the buyer for sale of goods more than Rs.50 l…
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ZM Report GermanySummary: ZM Report Germany- we found this content in google- Intra-Community deliveries, spendings and cross-border services, where the tax liability passes to a recipie…
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What Roles are Required for Running SAF-T Reports?Goal: What roles are required for running SAF-T Reports?
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How to Generate Data Extract for Norway SAF-T File Format ?Goal: How to Generate Data Extract for Norway SAF-T File Format ?
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How to Implement SAF-T for Norway?Goal: How to Implement SAF-T for Norway?
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How to setup Poland JPK Tax Box Allocation Rules for Receivables Transactions?Goal: How to setup Poland JPK Tax Box Allocation Rules for Receivables Transactions?
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Which are the JPK_VAT Register File changes ?Goal: Which are the JPK_VAT Register File changes ?
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How to setup Correction and VAT Registers for Poland ?Goal: How to setup Correction and VAT Registers for Poland ?
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How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?Goal: How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?
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How NumSerieFacturaEmisor is Populated for Receivables Transactions in Online VAT reporting for SpaiGoal: How NumSerieFacturaEmisor is populated for Receivables Transactions in Online VAT reporting for Spain?