Country Localizations
Discussion List
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Any good documentation on setting up SAF-T for Norway in cloud?Hi We have been asked to setup SAF-T for norway, struggling to find documentation - there seem to be some notes on it, some information in release notes but these do not… -
How to create Self Assessed Tax invoice automatically once invoice is validated and approvedSummary: How to create Self Assessed Tax invoice automatically once invoice is validated and approved Content (required): Business creates Invoices with Self-assessed (r… -
Italy: can offset tax cover the requirement for self-invoice?Summary Italy: can offset tax cover the requirement for self-invoice?Content For some AP invoices (domestic invoices for certain industries, services extra EU ...), ther…
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Person Type LOV not containing values in Manage UsersSummary: Content (required): Currently, we are using Oracle Fusion ERP. The Person Type LOV when trying to create an employee (Setup & Maintenance - Manage Users), is bl…
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Tax calculation on requisition transactionSummary: No tax is calculated on requisition Content (required): Tax is not calculated on Internal requisition or Purchase requisition. However, tax calculation is happe…
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How to tackle Italian tax authority refunding Credit VAT Balance (VAT Liquidation Report for Italy)?Summary: How to tackle Italian tax authority refunding Credit VAT Balance (VAT Liquidation Report for Italy)? Content (required): The VAT Liquidation Report for Italy ha… -
Do not require FDG for Shipment TransactionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle do Brasil (LAD) Description (R… -
Belgium Annual Client Listing ReportSummary: Content (required): Can we utilize the existing "US Sales Tax Report" for Belgium country (to develop Belgian Annual Client Listing Report) ? Version (include t… -
Israel - AP - VAT ReportingSummary: Implementing VAT for Israel and in AP at the invoice header, we have to choose the regional information, once I key in the value as Vat Reporting for Israel, th…
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What should ORA_HZ_BRAZIL_CNAE Classification Category be used for?Summary: What is the intended use of ORA_HZ_BRAZIL_CNAE Classification Category? We see it as seed data in the Manage Classification Categories setup, but didn't find an…
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Can Localization Fields related to a country "X" be used when the Legal Entity is in country "A"Summary: All the transactions are handled via legal Entity registered in country "A". Now the organization is expanding to country "X". In country "X", they want to use … -
Withholding Tax invoice is not generating for TDS 194QContent We have setup TDS 194Q India withholding tax. it is working fine, WHT tax is deducting fine, but The Withholding Tax invoice is not generating for the withholdin…
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India WHT Calculation Formula for Foreign SuppliersSummary For Foreign Suppliers, Our client is looking for a specific calculation to happen, is it possible ?Content Hi We are configuring India withholding taxes and our … -
India GST Treatment for Export Customer AR InvoicesContent Hello All We are implementing india GST for AR and using third party tax engine (Thomson Reuters) for calculating taxes on the invoices . All the domestic custom…
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Export/Import VAT invoices from Golden Tax adaptor using Web serviceSummary Do we have any web services which can export and import VAT invoices to and from Golden Tax adaptor in Oracle Fusion ERP? Any link to the details(documentation) …
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Spanish Modelo 349 FunctionalitySummary Intra EU invoices not showingContent Hi all, For Intra EU Customers we use separate Tax Rates for services and goods. Tax Rate Rule is determined factor by Tax C…
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India GSTN Portal integration/reconciliationSummary is there functionality in Oracle Fusion Cloud for the reconciliation of purchase register against the GSTR 2A government portal reportContent Hi tax masters, Cou…
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GST Treatment for transactions in within the OrganizationSummary GST Treatment for transactions in within the OrganizationContent We have a total of 10 Legal entities, which are divided into 2 groups say A and B in the same co…
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India Tax - adjusting tax point basis on transaction laterSummary India Tax - adjusting tax point basis on transaction laterContent Hi, Is it possible to adjust tax point basis on transaction at a later point post submission? U…
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Portugese Tax CertificationSummary Portuguese Tax certificationContent Hi Has anyone else implemented the Portuguese tax certification new functionality or is looking to do it? We are trying to im…
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ERP – Complying with Country Requirements in Brazil using Oracle ERP Cloud, 17 March 2021, 9 a.m PTContent Submit your questions for the ERP – Complying with Country Requirements in Brazil using Oracle ERP Cloud session to have them answered during the live event. Pos…Maria Centeno-Cloud ERP-Oracle 28 views 1 comment 2 points Most recent by Ruchika Gujral Tax & Global
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India GST E-Invoicing- How Export Invoices are handledContent Basically Export invoices are having foreign customers and do not have GSTIN. So there is no customer tax registration created for these customers. Export Invoic…
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Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsSummary Repeated QC Taxes are getting added whenever we click on EDIT, to view the invoice detailsContent Hi All, Created a invoice for QC tax in AP, the invoice is vali…
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Italian Bollo taxSummary Anybody got a solution to calculate Bollo Tax?Content Hi, We're having issues trying to find the best way to configure for Italy's Bollo tax. Bollo tax is single…
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Accrue Withholding at Receipt AccountingSummary Accrue Withholding at Receipt Accounting Stage itself, not at Invoice StageContent In the Standard Oracle functionality, we can only accrue Withholding at two po… -
Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcSummary Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcContent Oracle Thai Localization document don’t have chapters Chapter 4…
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ERP – Oracle Tax Overview, 24 June 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Oracle Tax Overview session to have them answered during the live event. Post your questions by posting a new comment to this…Maria Centeno-Cloud ERP-Oracle 73 views 9 comments 1 point Most recent by Alastair McClelland Tax & Global
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Norway SAF-T hierarchy top level parent account configurationSummary Clarification on how to config top level parent account for Norway SAF-TContent Per Oracle SR 3-23055611251 - the "Recommended approach is to use separate SAF-T …