Category 339
Discussion List
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Clarification needed for VAT Liquidation Report ItalySummary: Hello All, We are looking for a solution to customize the seeded report 'VAT Liquidation Report for Italy'. The report requires certain modifications/additions.… -
Calculation of tax using weight for items sold instead of valueThere is a new tax in France, called TGAP, that requires to calculate the due amount not based on the price of an item but on the weight of the quantity sold. There are …
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Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 daysSummary: Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 days older by comparing invoice date to current date? Content (please ensure you mask…
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We have a requirement for the Lower TDS Functionality for India LocalizationSummary: In India the suppliers get TDS Certificate with a credit limit for each year when they utilize that credit limit then the base tax rate percentage needs to be c…
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how to implement excise tax in KSASummary: 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 enable Italian VAT tax specific payables document sequence category nameSummary: When create payables document sequence for Italy specific sequence category name, there are some values like of "AUTO INVOICES", "CUSTOM INVOICE", EU INVOICES w…
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Payables Domestic reverse charge - self-assessed TAX automationSummary: How to Automate payables Domestic Reverse charge? Oracle automatically applies it during Invoice validation, Calculate Tax process. Content (please ensure you m… -
Want to Close FA Period for Dec-24 Without Running DepreciationSummary: We are planning to close the Fixed Assets (FA) period for December 2024. However, since the General Ledger (GL) period for Dec-24 has already been closed, we do…User_CX07I 15 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Attachment link in email notification is not open for supplier registerationSummary: User is receiving an email for new supplier registration and this email has attachment links for the document, when trying to open the link, it shows an error f…
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Inform the Portuguese Tax Authorities about the annual document sequencingSummary: In the beginning of the year, all companies need to inform the portuguese tax authorities about the revenue (series). Content (please ensure you mask any confid…
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Is Oracle certified for the Portuguese Tax and Customs Authority-Autoridade Tributária e Aduaneira?Summary: We need the official statement which mentioned that Oracle is certified by the Portuguese Tax and Customs Authority (Autoridade Tributária e Aduaneira, AT). Doe…
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Unable to find the Tax code in the Result LOV when creating a new Tax Condition set codeSummary: Unable to find the Tax code in the Result LOV Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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Why is WHT tax not defaulted on my AP InvoiceWe have done WHT Tax setups for Malaysia. The tax point basis is Payment. However, even after the full payment of the AP invoice, the WHT tax is not generated on the inv…
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FOR INDIA LOCALIZATION - NEED TDS SEEDED REPORT FOR REPORTINGSummary: After enabling the feature India localization need reports for TDS. TDS REPORT FOR REPORTING TCS REPORT FOR REPORTING Content (please ensure you mask any confid…
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Tax is not getting calculated for AP/AR transactionsSummary: We have completed Regime to rate setup for tax, but still tax is not getting auto calculated for AP/ AR invoices. We have requirement to setup tax for Canadian …
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Self assessed tax not getting calculated on suppliersSummary: Followed the below document to setup self assessed tax. How to Setup Self Assessed Tax ? (Doc ID 2388005.1) When I run the Tax Diagnostics Report it is not fetc…
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Spain - Modelo 349 and 347 sample outputsSummary: Hi, Does anyone have a xml sample for Modelo 349 / 347 ? Content (please ensure you mask any confidential information): We would need a sample xml for Modelo 34…
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India localizationSummary: We are planning to set up an Indian Entity which will consist of GL, FA and P2P. Modules. Please let us know what is required as the Ledger and Subledger level …
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India specific AP and supplier LocalisationSummary: We are planning to roll out Suppliers/AP/FA and Tax for our India centre, what are the key considerations we need to have while implementing for India Content (…
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How we can do GST ITC Process same as Oracle EBSHow we can do GST ITC Process same as Oracle EBSPhanitej Pokala 7 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Withholding tax sometimes not by default show on invoiceSummary: Withholding tax group was setup under the vendor site assignment and expect to always default to invoice. Normally vendor will directly send the invoice through…
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Incorrect US Sales and Use Tax on Receivable invoice; unable to locate Tax Jurisdiction CodeSummary: Receivables invoice for customer in Del Valle Texas Zip 78617, county Travis, is not calculating tax at 8.25%. Only applied is 6.25% state tax. What is the tax …
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Can we enable Letter of Undertaking at Supplier level for SEZ Purchase[Summary: Can we enable Letter of Undertaking at Supplier level for SEZ Purchase for india localization Content (please ensure you mask any confidential information): Ca…
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Can we define Tax Rules based on Memo Lines- selected at AR invoice level (Manual AR Invoices)Summary: Can we define Tax Rules based on Memo Lines- Memo Lines selected at AR invoice level (Manual AR Invoices) with no item and no ship to customer. only Bill to cus…
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How to design Tax Rule for Sales order when warehouse belong to another BUSummary: Tax Rule design for Sales order when warehouse belong to another BU Business Unit - Singapore Business Unit Warehouse from where shipment is happening - Malaysi…
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Can we use Generic SAF-T v2 based Data Extract to extract data for Netherlads?Summary: Generic SAF-T v2 based Data Extract to be used for Netherlands Content (please ensure you mask any confidential information): Could we run the 'Generic SAF-T v2…
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Input service Distributor how to configure in oracle fusionDear Team, India Govt new GST tax interduce Input Service Distributor (ISD) now oracle fusion how to configure. Same as this Particular tax RCM Configuration also let us…
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Implement put Service Distributor (‘ISD’)Summary: An ISD is an office that incurs third party common expenses on behalf of other locations or states. For example, if an office in one state (say Bangalore office…
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How to extract the supplier information when few columns are not available in API.We have used the below two API to extract the supplier information. We observed that few columns are not available in API. API Used: https://eiiv-dev46.fa.us6.oracleclou…
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Download Tax Configuration to a Spreadsheet going to Retrying status and not downloading tax rulesSummary: Download Tax Configuration to a Spreadsheet going to Retrying status and not downloading tax rules Content (please ensure you mask any confidential information)…