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Discussion List
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How do I create a preprint for a withholding certification for my suppliers when payment is made?Summary: In Nicaragua, you need to print a pre-printed document to give to the supplier as proof of the withholdings that were made on your payments. It is a fiscal docu… -
how to get withholding tax rate schedule From and To amount using REST APISummary: I need an API to fetch Amount applied in rate schedule tab in manage with holding tax rate page. I found this to fetch date and name of the tax rate: fscmRestAp… -
How to create abatement by installment?Hello, Is there a way to create abatement by installment? For example, there is a transaction with collection document, and is possible to create an abatement occurrence…Ebaungart 21 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Integration of Oracle Cloud Fision with OneSource from Thompson Reuters for AR InvoicesSummary: I am looking for Integration document between Oracle Cloud Fusion with OneSource from Thompson Reuters for Tax calculation on AR Invoices Content (required): Re…VijayPatel 111 views 2 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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VAT claimed on MileageSummary: VAT claimed only on fuel element of Mileage Rate as per HMRC Content (required): https://www.gov.uk/hmrc-internal-manuals/vat-input-tax/vit55400 According to th… -
Argentina Tax and Withholding Tax configurationSummary Argentina Tax and Withholding Tax configurationContent Hello, We are planning to implement Argentina tax and withholding tax for our client. We have raised an SR… -
Golden tax outbound processSummary: Once generate the file, what are the steps to transmit the file to Aisino system ? Content (please ensure you mask any confidential information): Version (inclu…Krupa.B 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Withholding Tax amount conversion when Ledger Currency is different from Tax Currency.Summary: For Transaction Tax, the function to handle the difference between Ledger Currency and Tax Currency is well available to be setup in the Regime. For Withholding…
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Which tables will hold Tax Validation and Geography Validation FieldsSummary: 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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Credit memo tax line is lost when referenced to an invoiceSummary: Hi all, We have invoices with total amount without tax (NO VAT), we need to import credit memos having tax and referenced them to the invoices. We are trying to… -
Request for New Feature - Splitting Goods and Services in Oracle Intercompany Accounting ModuleSummary: I am writing to propose an enhancement to the Oracle Intercompany Accounting module that I believe would significantly benefit many of your users, including our… -
Can we have a configuration owner as global?Hello, while creating the Withholding tax, Can we have a configuration owner as global and at the same time add a tax authority which is linked to a specific BU? -
How to setup a Canada Tax Rule for AP invoices only HST for New Brunswick (NB) Supplier Address?Summary: How to setup a Canada Tax Rule for Manual AP invoices only HST for New Brunswick (NB) ? Content (please ensure you mask any confidential information): Hello We …
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VIES VAT Information Exchange SystemSummary How to address vendor/customer compliance with VAT Information Exchange System ?Content The European Commission issued new rules called VAT quick fixes and appli… -
Issue with setting up Panamanian withholding taxesSummary Issue with 'use in withholding tax calculation' check mark at transactional tax when defining two withholding taxes. One needs to include transactional tax in ca… -
Withhold amount excl VAT when VAT is applicableSummary An amount has to be withheld on all invoices that mention VAT. The percentage that needs to be withheld is 6% of the paid amount excl. VATContent Hi guys, Anyone…
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Create extensible flexfields for journal.Hello, I have to create extensible flexfields for sales tax journal. Is is possible because I can only see DFF for sales tax journal. Please help.
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No tax Calculated on the basis of Province.I hope you are doing great, I am facing an issue regarding the Province tax setup which is calculated only on FBR transactions but not in other provinces on PO. I have c…
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Is possible to Add tax in line in Intercompany transactions AR having 8% Tax and AP having 0% taxSummary: While importing Intercompany transactions AR have Tax and AP having 0 tax. Now we have to show the tax amount in line level in AP Line item as it is AR lines it…
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How to default WHT from Item Category?We have got a requirement from client to have WHT auto-defaulting to AP invoice from Item Category. Is there any possibility to fulfill this requirement on Oracle Cloud?…
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Tax variance in Purchase order and InvoiceSummary: VAT Tax rate is 15% until 31st Dec 2023 It will be changed from 1st Jan 2024 onwards to 18%. According to my scenario Purchase orders that have been created bef…
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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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How can configured diferent tax under same legal entity different busne unitSummary: We have a customer with one Legal Entity but 6 different business units 4 BU using recovery tax at 100% with 11 tax rate percentage 1 BU using recovery tax 0% w… -
Requirement to Mandate SHIP TO LOCATIONWe have a requirement by the business to mandate the SHIP TO LOCATION but there is a catch. The business raise some invoices where the GST is not applied, hence ship to …
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PO Print PDF in multiple languagesSummary: There is a requirement to send PO PDFs to Suppliers in both Hebrew and English. The current functionality is only allowing one language in the communication to …
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1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftSummary 1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftContent We have the following scenarios and appreciate if someone can s…
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China Golden Tax - Customer site level split and merge optionSummary: Customer wise split and merge Scenario => Invoice of 1 lac amount 1) For Customer A, need to split by 50K -> should create 2 Golden tax invoices 2) For Customer…
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Transfer Transactions to Golden Tax Adaptor for ChinaSummary: Ess Job : Transfer Transactions to Golden Tax Adaptor for China went into error and no child program selected Transfer rule name not fetching in the parameters …
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while creating an invoice, can we add the transaction tax and WHT tax at the same time??Hello, I have a scenario where there are two taxes: Transaction tax and withholding tax for the same invoice. When calculating the transaction tax, the amount in the lin…
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How to restrict payables invoice accounting if the period is closed.Summary: payables invoice accounting if the period is closed. Content (required): Restriction of Payables invoice accounting in Closed periods. Version (include the vers…