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Rapid Implementation Data Validation ReportSummary Rapid Implementation Data Validation Report not correctContent Under Manage Tax Regimes, the spreadsheet is uploaded under "Rapid Setup Spreadsheets" then under …Max Basandrai-67701 51 views 2 comments 0 points Most recent by satyam barsaiyan-183670 Tax & Global -
Singapore Withholding Tax RequirementSummary Singapore Withholding tax requirement where tax is borne by PayerContent There is a withholding tax requirement for Singapore that withholding tax needs to be ca… -
Created Tax Rate and Restricted to Order to Cash but these Tax codes are visible in Invoice (PayableSummary Created Tax Rate and Restricted to Order to Cash but these Tax codes are visible in Invoice (Payable) side.Content Created Tax Rate and Restricted to Order to Ca… -
Use Withholding Tax field is not selected - need to exclude WHT Tax Calculation for few SuppliersSummary Use Withholding Tax field is not selected - need to exclude WHT Tax Calculation for few SuppliersContent Use Withholding Tax field is not selected - need to excl…
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Add Zero Rate to the Intercompany Payables InvoiceSummary Need to add Zero Tax Rate to the I/C Payables InvoiceContent Hi, We need to write Tax Rules to create put Zero / Exempt Rate on the Intercompany Invoices. We nee…
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Legal Reporting Unit - Tax RegistrationSummary Legal Reporting Unit - Tax RegistrationContent Hi Wizards, In the context of India, the customer has one Legal Entity and multiple locations in different states.…
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WHT Tax Reports are not generating as per Legal Reporting Unit wise.Summary WHT Tax Reports are not generating as per Legal Reporting Unit wise.Content WHT Tax Reports are not generating as per Legal Reporting Unit wise. Business Cases: …
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WHT Tax Certificate not generating if make payment by Payment Process Request (PPR)Summary WHT Tax Certificate not generating if make payment by Payment Process Request (PPR)Content WHT Tax Certificate not generating if make payment by Payment Process …
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Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataSummary Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataContent Thailand Localization Reports PND1, PND3, PND53 reports are not working as expect…
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Purpose of Tax Status & Tax Jurisdiction?Summary Purpose of Tax Status & Tax Jurisdiction?Content Hi Everyone, Can anyone please explain what is the purpose of Tax Status & Tax Jurisdiction in Tax Setup? Thanks… -
Tax Reporting Using Tax Box Allocation - unable to choose Tax RateSummary Issue - Tax Reporting Using Tax Box Allocation - unable to choose Tax Rate when creating Tax condition set.Content Hi There, I am implementing Tax allocation rul…
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Is there any possibilities to Automate the GST(India) in R13 Payables?Summary Is there any possibilities to Automate the GST(India) in R13 Payables?Content Hi Everyone, Is there any possibilities to Automate the GST(India) in R13 Payables …
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Branch/Sub Branch Reporting in ChinaSummary Reecomended Setup for reporting by Branch/Sub Branch In ChinaContent There is we believe a legal requirement in China for banks to produce Profit and Loss and Ba…
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Please share How to setup Tax Rules examples for AR ?Summary Tax Determinants Factors ExamplesContent Hello Will you please share with me any exampe about Tax Derminats Factors Regards Product Fiscal Classification Product…gabriel kinovisques-163562 51 views 2 comments 1 point Most recent by gabriel kinovisques-163562 Tax & Global
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Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataSummary Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataContent Thailand Localization Reports PND1, PND3, PND53 reports are not working as expect…
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GST setup in R13 -WhitePaperSummary GST setup in R13 -WhitePaperContent GST setup in R13 -WhitePaper
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BAS: ReportingSummary is there any standard Reports available for BAS reporting requirement for AustraliaContent Hi Forum, I have a requirement as is there any standard Reports availa… -
How to Input VAT summary has been released in AP InvoiceSummary How to Input VAT summary has been released in AP InvoiceContent How can we manage released VAT and pending VAT in ERP Fusion? Is there any indication in AP Invoi…
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Withholding tax calculation in supplier invoiceSummary When I create a supplier invoice, withholding tax isn't calculatedContent Hi, I need an help with the calculation of withholding tax when I create a supplier inv…
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Inventory-based Intended-Use in Fusion cloud Tax?Summary Where is the navigation to defined Inventory-based Intended-Use in Fusion cloud Tax?Content Where is the navigation to defined Inventory-based Intended-Use in Fu… -
Want to populate First party Tax Registration as BlankContent Hello Experts, We want to populate First Party Tax Registration as a blank column so that users should be able to choose it. However we see that the column is au… -
POZ_SUPPLIERS_PII > INCOME_TAX_ID is not displaying the complete Taxpayer IDSummary POZ_SUPPLIERS_PII > INCOME_TAX_ID is not displaying the complete Taxpayer IDContent I've created a data model to extract the Supplier > Taxpayer ID and I used PO…
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R13 How To Calculating Tax On Contract Invoices In Receivables ?Summary R13 How To Calculating Tax On Contract Invoices In Receivables ?Content Hello I have Project Billing and Contracts as well. I have Contract A which has the VAT 1…gabriel kinovisques-163562 57 views 8 comments 1 point Most recent by gabriel kinovisques-163562 Tax & Global
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VAT Return xml format for BelgiumSummary Is the xml VAT return format available in Fusion Tax or Localization?Content Belgian companies need to submit their VAT return by uploading an xml file to the go…
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Comply with State withholding rules in CloudSummary Comply with State withholding rules in CloudContent Hello, Today we have holds at supplier in EBS which are used as a work around to deal with non-resident withh…
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How to handle tax free zones in cloud taxSummary How to handle tax free zones in cloud taxContent Hello All, How can we handle tax free zones or free trade zones, where no VAT/GST is applicable, or applicable a…Mayank Sharma-123485 53 views 1 comment 0 points Most recent by Annapurnachittilla-Oracle Tax & Global
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Third Party Tax Service Providers With Oracle Fusion CloudSummary Want to know the list of available Third Party Tax Service Providers with Oracle Fusion CloudContent Please share the details - if you are using any Third Party … -
Include Payments from External Applications when generating 1099sSummary Include Payments from External Applications when generating 1099sContent Public Sector Customer has a 3rd party application where they make payments to a Supplie…Francine Kipouras-Oracle 32 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Tax & Global
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Withholding Tax Invoice HoldSummary Automatic Withholding cannot be performedContent Hello Experts! We are having issues with AWT where withholding tax is correctly being defaulted at invoice line …
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Updated the tax rate but the AR transaction tax rate has not been updateSummary Updated the value of the tax rate setup for one country but the transaction (invoice) tax amount did not updateContent We have created a future dated transaction…