Tax
Discussion List
-
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 51 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… -
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…Venkata Sambhasiva Rao Cheedella 102 views 2 comments 0 points Most recent by Abhijit.Desai Order Management -
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 41 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
-
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…
-
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…
-
What Roles are Required for Running SAF-T Reports?Goal: What roles are required for running SAF-T Reports?
-
How to Generate Data Extract for Norway SAF-T File Format ?Goal: How to Generate Data Extract for Norway SAF-T File Format ?
-
How to Implement SAF-T for Norway?Goal: How to Implement SAF-T for Norway?
-
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?
-
Which are the JPK_VAT Register File changes ?Goal: Which are the JPK_VAT Register File changes ?
-
How to setup Correction and VAT Registers for Poland ?Goal: How to setup Correction and VAT Registers for Poland ?
-
How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?Goal: How to setup UK XML Reporting / UK Making Tax Digital (VAT) ?
-
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?
-
How To Transmit Spain SII Online VAT Reporting XML File To Tax Authority?Goal: How we can transmit Spain SII Online VAT Reporting XML File To Tax Authority?
-
How to Update the Status of Online VAT Reporting for Spain Transactions?Goal: How to update the status of Online VAT Reporting for Spain Transactions?
-
How to setup Spain specific Reports ?Goal: How to setup Spain specific Reports ?
-
Which reports are available for EMEA Countries?Goal: Which reports are available for EMEA Countries?
-
How To Create/Update Tax Profile at Customer Site level Using Rest API?Goal: How To Create/Update Tax Profile at Customer Site level Using Rest API?Karan Dass-Support-Oracle 44 views 1 comment 0 points Most recent by Karan Dass-Support-Oracle Receivables & Collections
-
HELP: SQL Query from Fusion AR Transactions and Tax detailsSummary: Hi gurus! I need a query to extract the detailed data of the Transaction and the details of the Taxes calculated in the respective invoice type FUSION AR transa…Marcos G Soares 5.8K views 4 comments 0 points Most recent by Marcos G Soares Receivables & Collections -
Can I set up fusion tax along with third party tax providers (Avalara, Sabrix)?Summary: Can I set up fusion tax along with third party tax providers (Avalara, Sabrix)? Example: for AP I may want to use Fusion TAX but for AR I want to use the third-…sanjam1130 54 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
PST NOT CALCULATING ON INVOICESummary: We have an invoice where PST is not calculating on a BC invoice. The Bill To is in Alberta, but the Ship is BC. Content (required): We have an invoice where PST…Robert G Wilkinson 14 views 1 comment 0 points Most recent by Bianca Fildan-Oracle Receivables & Collections
-
Localization with respect to Oracle Fusion Receivables for Spain CountrySummary: Implementing the Fusion Localization with respect to receivables for Spain country Content (required): Need help in implementing localization for Spain countrie…Pushkaran 123 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
-
How to mass Upload Customer Tax Profile via FBDIHello everybody I need to load CNPJ/CPF of Customers does anyone have a template to support. I attach the screens I need to load in Tax Profile > Tax Registrations and C…Eduardo Silva 111 views 2 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections
-
Tax CalculationSummary: Hi, Please refer to the below example. Content (required): There's an AR invoice with 1000+ lines. Invoice Header Total Tax Amount - 25,582.86 Total Line Amount…
-
How can we disable tax calculation for specific customers in AR transactions?We have a requirement where for few customers we do not want the tax to be calculated when transactions are created for those customers. Can this be achieved at customer…KanikaGupta 116 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Receivables & Collections
-
Default Revenue account for Credit Memo lines not defaulting correctlyContent Hi Would like to kindly seek help as when we are creating a credit memo, the default revenue account combination is not exactly defaulting as some of its segment…User_2025-02-11-12-30-38-982 42 views 2 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections -
The Tax Registration Already Exist for party type Third PartySummary Have encountered an error while creating a new Customer with the same Tax Registration Number as SupplierContent Hi all, Please help if you encounter the same is…Miles Purihin-Oracle 40 views 3 comments 1 point Most recent by Miles Purihin-Oracle Receivables & Collections