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Discussion List
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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 … -
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…
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1099 ReportSummary the format of the available 1099 reports they don’t seem helpfulContent Hi Is anyone using the standard 1099 reports? The format of the available reports they do… -
New Dutch VAT numbers fail validationSummary Tax authorities have mandated new VAT numbers for entrepeneurs which fail Oracle validation.Content Hi there Recently the Dutch authorities changed the VAT numbe… -
Edit withholding tax lines after invoice validationSummary ability to edit the wht lines after invoice validationContent Hello Experts! We have an inquiry if it is possible to edit the withholding tax code and recalculat…
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How to setup a tax rule for 2 Billing Events one Exempt and another 19% rate.Summary How to setup a Tax Rule from ProjectsContent Hello I have setup two taxes one Exempt and the other 19%, now I want to setup two billing events in Projects one pe…gabriel kinovisques-163562 37 views 2 comments 0 points Most recent by gabriel kinovisques-163562 Tax & Global
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Customer don't want to generate WHT Invoice separately for each invoice and Business would like to gSummary Customer don't want to generate WHT Invoice separately for each invoice and Business would like to generate single WHT InvoiceContent Customer don't want to gene… -
Lower TDSSummary Setting up amounts for computing lower TDS using WT for a periodContent Hi, We are configuring Withholding tax to achieve TDS on AP invoices. Some supplier have … -
Deferred Tax when Offset tax is used (French requirement)Summary Need to set up Tax rates with Offset but with tax point = PaymentContent We need to set up tax rate codes with Offset, as, for some activities, we have to apply … -
WHT Tax generation on other Party (Other than AP Invoice/Payment Person)Summary WHT Tax generation on other Party (Other than AP Invoice/Payment Person)Content Business requirement to create: Create AP Invoice on Vendor A (Landlord) 12000 Pa…
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Supplier Tax Registration Number validation rulesSummary Provide Supplier Tax Registration Number validation rulesContent Hi team, when I register a new supplier indicating a Tax Registration number, system perfroms va…
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Tax amount Tax Audit Trail reportSummary The tax amount shown in the Tax Audit report isn't correctContent Situation Transaction is booked with a certain tax code. Then the user discovers this amount / … -
ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar… -
Has anyone configured GST for Purchase Orders in Canada?Summary Has anyone configured GST for Purchase Orders in Canada?Content Has anyone configured GST for Purchase Orders in Canada? We now use a process where our Canada PO…
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ERROR:Create unique precedence levels for tax jurisdictions that apply to the same tax. (ZX-885139)Summary ERROR:Create unique precedence levels for tax jurisdictions that apply to the same tax. (ZX-885139)Content Hi I want to create a Withholding Tax with Tax Jurisdi…User_2025-01-30-22-31-23-162 35 views 1 comment 0 points Most recent by Baskar.Chakravarthi Tax & Global
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Differences in transaction tax functionality between e-Business Suite and CloudSummary Does e-Business Suite offer functionality to derive the transaction tax code from a flag against the Cost Centre without using Tax Rules?Content Our client has b… -
Asia Pac Tax IDSummary Certain Asia Pac Tax ID's use a "/". We are getting error messages that it is not allowed.Content Certain AsiaPac Tax ID's use a "/". We are getting error messag…
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Has anyone configured Geographies for Argentina?Summary Geographies for Argentina?Content Hello : Will you please share with me the steps to setup the Geographies for Argentina. I am in the Task : Manage Geographies f…
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Do we have a report for sales tax where it shows City, State and county in a transactionSummary Do we have a report for sales tax where it shows City, State and county in a transactionContent Need a report for US sales tax where it shows City, State and cou…
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AR Invoice numbers not being populated correctly in OneSource Tax engineSummary AR Invoice numbers not being populated correctly in OneSource Tax engineContent We are using OneSource from Thompson Reuters for the tax engine for US and CA tax…
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Foreign Supplier who is GB VAT registered supplying goods from outside of the UKSummary Supplier with multiple EU VAT registrationsContent We have a supplier which may have multiple EU VAT registrations – including a GB one – set up against this sup… -
Offset Tax SupportSummary Offset tax not calculated in the transactionContent Hi, I need help to solve a problem about the calculation of the offset tax when I create a transaction: due t…
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India GST Cloud SolutionSummary Inter-warehouse Inventory Transaction with GSTContent Hi I would require your help to understand the solution on the following requirement raised by my customer.…
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I cannot calculated withholding tax using Supplier Ship-to LocationSummary I cannot calculated withholding tax using Supplier Ship-to: I have a tax determinating factor with city into Ship-to; but tax does not calculatedContent Hi I hav…User_2025-01-30-22-31-23-162 51 views 3 comments 1 point Most recent by User_2025-01-30-22-31-23-162 Tax & Global
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Oracle Fusion 19B - Making Tax Digital - UK Tax ComplianceSummary Making Tax Digital UK Tax Compliant SolutionContent It appears it will take sometime before Oracle come around to providing a solution that is MTD compliant if a…
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VAT Withholding in Colombia does not calculated using standard tax rulesSummary VAT Withholding in Colombia does not calculated using standard tax rulesContent Hi I followed this note about VAT Withholding in Colombia: https://www.oracle.com…User_2025-01-30-22-31-23-162 50 views 8 comments 0 points Most recent by User_2025-01-30-22-31-23-162 Tax & Global
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Manage Tax Condition Sets: Add new Operator to Product inventory linked Tax Determining Factor ClassSummary Manage Tax Condition Sets: Add new Operator to Product inventory linked Tax Determining Factor ClassContent Hi I want to know if there is possible add new operat…
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Spain SII XML Submission to AEAT/Spanish Tax AuthoritySummary We see that in Oracle Cloud, they have released Spain SII functionality to generate XML output file, but it does not transmit to AEAT/Spanish Tax AuthorityConten… -
Tax Recovery RateSummary Tax Recovery Rate applicabilityContent Hello, Can someone tell me on how can we get Recovery rate amount automatically allocated dynamically to Tax Accounts base… -
Fusion: Withholding Tax - Single Document Limit and Period LimitSummary Fusion: Withholding Tax - Single Document Limit and Period LimitContent Hi Team, Fusion Withholding Tax : On basis of each supplier, if a single invoice is more …NiranjanPuvvada 28 views 1 comment 1 point Most recent by Maria Centeno-Cloud ERP-Oracle Tax & Global