Rapid Implementation
Discussion List
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Ksef number in Create Taxable Sales Transaction SpreadsheetSummary: According to the regulation of the Polish Ministry of Finance from December 2025, the KSeF Number must be included on documents. This obligation also applies to… -
Customer Tax Profile: Tax Configuration Content Upload via Schedule fica RetryingHi community, We are working on a Customer integration and need to populate/update data in the Customer Tax Profile (4 tabs: Controls and Defaults, Tax Registrations, Cl… -
How to call in bulk the "Upload Tax Implementation Workbook?Summary: Hi, we want to call from external system the process "Upload tax workbook implementation", there is a option to do this? Content (please ensure you mask any con…Alex Pagliarini - Ninecon 1 view 0 comments 0 points Started by Alex Pagliarini - Ninecon Tax & Global -
fdg checking status detailSummary: Sent documents to fiscal authority, but returns isn't received sucessfully. Content (please ensure you mask any confidential information): We are sending a lot …
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How to avoid Override "US_ZONE_TYPE_RI" value on Jurisdiction>>Geography type when we load using RISummary RI Spreadsheet defaults "US_ZONE_TYPE_RI" value on Jurisdiction>>Geography type for CITY taxes, as result of this CITY tax were not being calculated.Content RI S… -
Federal Income Tax TypeSummary: How we can add the new Income tax type for the 1099-k? is this need to be added in AP_INCOME_TAX_TYPE Table? if yes than from where we can find this table? plea…
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Configuration workbook Spain and Poland localizationSummary: Configuration workbook Spain and Poland localization Content (please ensure you mask any confidential information): Does anyone have any configuration workbook …
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the tax registration number doesn t conform with the country algorithmSummary: 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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how to run the Tax local reports for India in Oracle fusionHi all, I can see the following reports for India localisation, we have enabled localisation and the setups are available but unable to run any of these reports. Could y…
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Manage Tax rule configuration via rapid setup spreadSummary: We have downloaded the spreadsheet for uploading the Tax Rules. After populating the Rapid Setup Spreadsheet with all values for a "Determine Tax Rate" rule, th…
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Not able to upload offset tax rates from Rapid Setup SpreadsheetSummary: Not able to upload offset tax rates from Rapid Setup Spreadsheet Content (required): Not able to upload offset tax rates from Rapid Setup Spreadsheet since spre…
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Rapid Implementation sheet to Upload user-defined fiscal classifications data In TaxDo we have a Rapid Implementation sheet to Upload user-defined fiscal classifications data In Tax as we need to create lot of Project name as user-defined fiscal classif…
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How to bring the PO distribution account at invoice level for line type Miscellaneous for PO matchedSummary: Team, we have a requirement for B2B XML invoice import to AP, where we are bringing the tax amount as miscellaneous from the B2B xml invoice as we don't have ta…
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How we setup a Bollo IT Tax?Hi, we need to setup a Bollo IT Tax, we follow this note Fixed Tax Amount (Doc ID 2553717.1) but we don't create a second line with bollo tax. We set the Tax so: Can any…
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Unable to Download Tax Rate SpreadsheetSummary: Unable to download Tax Rate Spreadsheet Content (please ensure you mask any confidential information): We can't download the tax rate Spreadsheet from "Manage T…
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Adding new GST for India LESummary: One of my client is looking to add new GST number for one of the entity. Can someone share some material or blogs for the same. Tax rules/setup will be as is as… -
Localization requirements for Asian countriesSummary: Localization requirements for Asian countries- Malaysia, Indonesia, Vietnam, Philippines, Thailand, Singapore Content (please ensure you mask any confidential i…
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Tax registration Number country validationSummary: Tax registration Number country specific validation Content (please ensure you mask any confidential information): We have below document which consists of coun… -
I need to use a REST API instead of "TaxImplworkbook" for Supplier.which is the right rest api to do this? thanks
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Set up Default Tax for US VendorsSummary: Please allow for GST to apply for all US based companies. Currently the default tax for US vendors is PST, some US vendors have GST and PST applied. Tax default…
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Custom (Minimum) Role for loading Supplier Tax DetailsSummary: We are currently uploading supplier tax details by going to Setup & Maintenance > Manage Tax Regime > Upload Tax Implementation Workbook with administrator-leve…