Tax Reporting
Discussion List
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Financial Tax Register Not Picking Invoices of Suppliers that do not have a Tax Registration NumberSummary: Financial Tax Register Not Picking Invoices of Suppliers that do not have a Tax Registration Number
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What role/duty/privilege is needed to run 1099'sSummary: We need to file 1099's for 100+ companies. Currently, only the AP manager can generate the forms. What role/duty or privilege would need to be added the the acc…
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Product Category Fiscal ClassificationHi Some category of goods/services are taxed at 10%, some at 6% etc. Transactions are also coming from external systems - some of them are sending tax exclusive and some…
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SST-02 - Sales Tax / Service Tax Return (Malaysia)Summary: Tax Filing SST - 02 Content (please ensure you mask any confidential information): The SST-02 return form is the official electronic form that is used to declar…
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Thai Localization Report is this available in Fusion.. See attached fileSummary: Got a message from client they are using the attached Thai Localization Reports for Tax for WHT (PND3) Can i confirm if these are available in Fusion. Seems bas…
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Has anyone setup partial exemption UK vat reporting from Fusion?Summary Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D Code Snippet (add any code snippet…
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Undo Finalization of Tax Calendar PeriodSummary: Undo Finalization of Tax Calendar Period Content (please ensure you mask any confidential information): Hi - I have an urgent issue where some VAT periods have …
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Quarterly VAT reportingSummary: How can we get quarterly VAT reporting when the only choices for processing are for the months Content (required) We need to be able to get quarterly reporting …
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How to setup withholding tax invoice when it is borne by the companySummary: How to setup withholding tax invoice when it is borne by the company Content (required): There are 2 types of withholding tax, one is to borne by supplier, the …
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Tax Compliance Reporting: Deferred Tax Accounting for AP Invoices with a Tax Point Basis of PaymentsRomania and France both have purchasing scenarios where the tax point basis for purchase invoices is 'Payment' so you can only report purchase invoices once the invoice …
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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…
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How to Install Avalara AvaTax Integration with Oracle FusionWe wanted to know how the Avalara Avatax can be integrated with oracle Fusion. Can we use Azure Middleware or OCI for that Integration. What will be the Pre-requisites s…
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Customised report via Manage Enterprise Scheduler Job Definitions and Job Sets for Financial, SupplySummary: Duplicated Financial Tax Register as the new custom Capital Tax Register producing an error Content (required): The reporting level for the Fiancial Tax Registe…
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Invoices from SO, but we cannot issue the Invoice using FDG in Shipment.Summary: We have Sales Orders that will generate Invoices, but we cannot issue the Invoice using FDG in Shipment, we need to use FDG in Receivables. How can we do this w…
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Tax Box Return Preparation Report there are no values for parameter 'Report Periodicity'Summary: Tax Box Return Preparation Report there are no values for parameter 'Report Periodicity' . What is/are the missing definitions to get this parameter values pres…
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Inquiry regarding audit subnodes under the product “Tax” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…
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Tax Rates created not show the Tax classification code set assignmentsSummary: We create the tax rates and when start we assigne the Tax classification code set assignments But after saving we go to check them assigned but now it shows emp…
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Sample of the Spain SII XML OutputSummary: We are looking for a sample of the Spain SII XML Output using the 'Online VAT Reporting for Spain'. This is needed for our business users to confirm that the St…
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Fusion Cloud Tax - WHT Certificate to Supplier through BankSummary: In Fusion Cloud Tax, while sending payment instruction to Bank is it feasible to send WHT Certificate details to Bank Wherein bank could process the payment and…
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Fusion Cloud Tax Report with Tax Branch and Tax IDSummary: In Fusion Cloud Tax, is it feasible to have Tax branch and Tax ID or Tax Number in Tax invoice and AR tax document Wherein Tax Address shall be maintained at Br…
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VAT Reporting Confirmation for SpainSummary: Automate VAT Reporting Confirmation for Spain activities and processes. Content (required): Oracle document 'EMEA Implementation Resources ( Doc ID 2576459.1 ) …
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How to extract data from xmltype column using bip reportSummary: How to extract data from xmltype column using bip report Content (please ensure you mask any confidential information): I need to write a report using xml in co…
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Attribute11 parameter value in ESS job "JPK Accounting Books Extract for Poland"Summary: Content (required): We need to submit ESS job "JPK Accounting Books Extract for Poland" in OIC. We are using submitESSJobRequest operation of ERPIntegrationServ…
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Unable to process Tax Point Date Adjustment when Tax point basis is Accounting dateHi, We are moving from Oracle EBS to ERP cloud for Hungary and in the middle of tax setups. In Hungary, we are using the Tax point date basis as Accounting date. We are …
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Miscellaneous Receipts are not picked up in Tax Box Return Preparation ReportSummary: We have been told that the allocation rules that were tested by our 3rd party support to include miscellaneous receipts in this report was only possible for Ind…
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Transaction Lines with two different tax rates are not splitting in the JPK output fileSummary: Transaction Lines with two different tax rates are not splitting in the JPK output file Content (please ensure you mask any confidential information): We have t…
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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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Finalize Transactions for Tax Reporting process ends in errorSummary: Finalize Transactions for Tax Reporting process ends in error without any output or log file Content (required): Version (include the version you are using, if …
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Unexpected customers showing in the SAFT-PT filesSummary: Unexpected customers showing in the SAFT-PT files Content (required): Dear All, Kindly note that in the xml file, all the third parties appear while only the th…
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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…