Tax Reporting
Discussion List
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Privilege needed to run report Financial Tax RegisterSummary: I created a custom job role and added the privilege Run Tax Reporting to execute the report. However, when I attempt to run the report, I encounter the followin… -
ZATCA E-Invoicing integration with Oracle FusionSummary: Requirement is to integrate AR invoices with ZATCA compliance without third party vendor. Content (please ensure you mask any confidential information): One of …
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ZATCA e-invoice in Fusion cloudSummary: How can we integrate ZATCA e-invoice in Fusion Cloud? Content (please ensure you mask any confidential information): Do we have any standard adaptors to integra…
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How do we implement Hungary Tax reporting, any seeded reports for these? Or should we start with othSummary: Do not see any Hungary localization like we have in EBS R12 Content (please ensure you mask any confidential information): How do we implement Hungary Tax repor…
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HOW to import the IRN, QR code from IRP to Oracle fusion?Summary: HOW to import the IRN, QR code from IRP to Oracle fusion? I have 3rd party to generate QR code and other e-inv data with Govt portal. Now i wan to store or brin…
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payment of GST in India customer will pay the base amount, GST will be adjusted with the GSTI have one case for export with payment of GST in India where the customer will pay only the base amount, and the GST amount will be refunded/adjusted with the GST autho…
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Threshold based withholding tax reportSummary: I have an invoice where threshold based withholding tax got applied, how can I know on what amount what tax rate got applied. Withholding tax rule is amount 0-1…
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We need to display the tax reports in the local currency.Summary: We need to generate tax reports in the local currency. Both the primary and secondary ledgers are maintained in USD, and we do not have a ledger in the local cu…Kumarswamy Embadi-Oracle 8 views 0 comments 0 points Started by Kumarswamy Embadi-Oracle Tax & Global
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Determining factor set required to allocate taxable sales and purchasing journal into tax boxesSummary: There is no Transaction Business Category that gets populated on transactions created by taxable journal. The line class is 'INVOICE' for both purchase and sale…
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Tax is not calculated for foreign supplier in AP Invoice in Oracle FusionSummary: We have an issue when creating AP invoice with tax for any foreign supplier, the tax is not getting calculated, but it's working fine for local supplier, our le…
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Nonrecoverable tax Line default Account codeFollowing are the setup performed : Setup 1: Manage Mapping set (Payables) - XX_NON_REC_TAX_PAY Output Type - Segment Subledger Application - Payables Input source - Inv…
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How do we add Geography name while setting up tax jurisdiction for City type tax.how do we add Geography name while setting up tax jurisdiction for City type tax
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Why do all distrbutions of an invoice line need to have the Track as Asset checkbox checked or all dSummary Why do all distrbutions of an invoice line need to have the Track as Asset checkbox checked or all distributions of an invoice line need to have the Track as Ass… -
financial tax register missing invoices with specific tax codeSummary: "financial tax register" missing invoices with specific tax code what setup do we need to check? that could be causing this Content (please ensure you mask any …
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No Data Found when running the tax allocation processSummary: Hello, When running the tax allocation process, the report displays No Data Found. Although there are posted transactions in the relevant period. Tax setup has …
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withholding tax for invoice is not getting calculateSummary: The withholding tax for invoice 212005 1 couldn't be calculated: round_wht_dist_amt: -1426 : ORA-01426: numeric overflow The tax calculation couldn't be complet…
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Deferred tax automated solutionSummary: Indirect Tax will be calculated at the time of invoice validation only and tax line to be assigned with suspense account and while payment tax amount should be …
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how to report Exempt taxes in Tax Box Allocation Reporting for GermanySummary: Need to setup Tax Box Numbers and rules for Tax Box Allocation reporting in Germany. How to report EXEMPT Taxes in Tax Box Allocation Reporting. As per setups, …
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Is "Tax Classification Code" Defaulting Different for "Expense" vs "Inventory" Destination Type?Could you please advice whether this is the expected behavior? ◆When creating a REQ with the same item: ・Destination Type/ Source Type = Expense/ Supplier → Tax Classif…Reika Nishizaka-Oracle 26 views 4 comments 0 points Most recent by Reika Nishizaka-Oracle Tax & Global -
25C -purpose of privilege Access Tax Determinant Rest Service (ZX_TAX_DETERMINANT_REST_PRIV)Summary: 25C -purpose of privilege Access Tax Determinant Rest Service(ZX_TAX_DETERMINANT_REST_PRIV) Can you please provide the exact purpose of privilege Access Tax Det…
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Generate SAF-T - DenmarkSummary: We require SAF-T for Denmark, but it is not available Content (please ensure you mask any confidential information): We are currently looking to implement SAF-T…
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Configuration workbook for Italy and Poland Localization ReportWe are trying to setup the localization reports for Italy and Poland but facing issues like LE not showing up in the Reporting Entity parameter or unable to define new D…
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Which table stores the information displayed on the "Transaction Tax Report History" page ?Summary: Transaction Tax Report History" page information Content (please ensure you mask any confidential information): Which table stores the information displayed on …
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How To Add List Of Values To Federal Income Tax Type In FusionSummary: How To Add List Of Values To Federal Income Tax Type In Fusion Content (required):Hi, Navigation : Supplier > Profile > Income Tax Type How to add values to "Fe…
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Require Tax Setups for Argentina Region in Oracle FusionOur company is working on a rollout project for the Argentina region. I need clarity on the essential tax configurations required in Oracle Fusion to ensure taxation fun…
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What is the table where is stored the accounts segments values used in a Tax Condition Set ?Content Hello, I would like to know the name of the table where the accounts values used in a Tax Condition Set are stored. I checked the following tables : * zx_conditi… -
We looking for integration with HMRC's Making Tax Digital (MTD) site for UK Quarterly VAT submissionour client is looking for integration with HMRC's Making Tax Digital (MTD) site for UK Quarterly VAT submission.is there possibility for OIC integration with HMRC to fil…
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Customizing Output For the Financial Tax Register ReportWhen running the Financial Tax Register (FTR) report and republishing the output, two output templates are available: Financial Tax Register • Limited to around 10 colum…
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Financial Tax Register doesn't show AR Invoice AdjustmentFinancial Tax Register doesn't show AR Invoice Adjustment. Any feedback
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How to Report Self-Assessed Taxes — Standard ProcessSummary: Need guidance on the standard process for reporting self-assessed taxes in Oracle Fusion. Content (please ensure you mask any confidential information): Hello, …