Tax Reporting
Discussion List
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VAT Reporting solutions for non functional currency entitiesSummary: Does anyone have a seeded or non-complex solution for VAT reporting where the company functional currency is not the same as the VAT reporting currency? Example… -
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… -
PO matched invoices after VAT changeSummary: What is the best practice when handling PO matched invoices after VAT rate change? Content (please ensure you mask any confidential information): Example 2023 V… -
Tax variance in Purchase order and InvoiceSummary: VAT Tax rate is 15% until 31st Dec 2023 It will be changed from 1st Jan 2024 onwards to 18%. According to my scenario Purchase orders that have been created bef… -
ARGENTINA - SICORE. REPORTING OF WITHHOLDINGS IN ACCOUNTS PAYABLESummary: what is the structure that this report should handle according to your country reg Content (required): Argentina SICORE, what is the structure that this report …
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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… -
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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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… -
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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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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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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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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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…
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Is there a seeded SDI E-invoicing sample available in Fusion Cloud?Goal: Is there a seeded SDI E-invoicing sample available in Fusion Cloud? I understand that there is a possiblity to customize the Standard UBL 2.1 format to be complian…
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Current Open Tax Calendar PeriodHi Could you please advise how to check what is the current open tax calendar period? The process "Select Transactions for Tax Reporting" is ended with Error, it seems d…
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What Report needs to be used to reconcile Financial Tax Register ReportSummary: User wants to reconcile Financial Tax register report with Account analysis Report and they are not matching. Let us know which Report to be used to reconcile F…
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Israel SHAAM Inbound File Mapping SpecificationSummary: Hi Team, While going through the standard mapping for SHAAM certificate we have following questions on the mapping provided by Oracle. Could you please clarify …
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Tax Box Allocations does not seem to include VAT on payment discounts - can anyone confirm?Summary: Tax Box Allocations/Reporting does not seem to include VAT on payment discounts - can anyone confirm? Content (required): Transaction received a discount on pay…
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Which field can be used to store "Consumption Tax Identification Number" for Japan vendors"Consumption Tax Identification Number" Japan will implement a new invoice system for Japanese consumption tax (JCT) on 1 October 2023, called Qualified invoice system a… -
while creating an invoice, can we add the transaction tax and WHT tax at the same time??Hello, I have a scenario where there are two taxes: Transaction tax and withholding tax for the same invoice. When calculating the transaction tax, the amount in the lin… -
Tax Box Allocation ReportSummary: The Tax Box Allocation Report uses a temporary table JG_ZZ_VAT_TRX_GT. Are the details of the of The Tax Boxes stored anywhere else after it is run in final mod…
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VAT Registers and JPK Extracts for PolandSummary: VAT Registers and JPK Extracts for Poland. Content (required): Is there JPK extract functionality available for Oracle Fusion( Global Implementation). We don't …subhadeep.mishra 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax & Global