Category 339
Discussion List
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Malaysia Payroll Implementation Guide in Oracle FusionSummary: Hi Team, Does anyone have an implementation guide for Malaysia localization to implement Malaysia Payroll in Oracle Fusion? Thanks, PriyaPriyadarshini_sahoo_2507 33 views 4 comments 0 points Most recent by Deneen Burrows-Oracle Payroll and Global Payroll Interface (GPI) -
Financial Tax Register returns incorrect Tax Classification for AP InvoiceSummary: Financial Tax Register returns incorrect Tax Classification for AP Invoice Content: Hi - when running the Financial Tax Register, an organisation I support has … -
Setting up a Withholding VAT (WHT VAT) mechanism in Nigeria, alongside standard Withholding TaxSummary: Scenario: Withholding VAT: The customer (payer) deducts 100% of the VAT due (7.5% of invoice value) at source and remits it directly to the Federal Inland Reven…
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While validating invoice getting error what are the possible reason for these?Summary:1.The tax couldn't be calculated. create_summary_lines_upd_evnt : 1 : User-Defined Exception (AP-810595) 2.An error has occurred during tax calculation and detai…
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KR Localization: SLA/Tax Configuration to Recognize Revenue at Shipment but VAT Monthly InvoiceSummary: We are implementing Oracle Fusion ERP for our South Korea entity. According to IFRS and our internal management requirements, we need to recognize Revenue and C…
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France E InvoicingHi We are working on Implementing E-invoicing for France. We are referring the oracle documentation 'How To Do E-Invoicing and EReporting in France Oracle Cloud Financi…
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Setting Up Supplier Withholding Applicability for Argentine Withholding TaxSummary: Hi, We are in the process of implementing Withholding Tax for the client for Argentina. Client is currently using Oracle EBS R12 and they have functionality lik…
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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 6 views 0 comments 0 points Started by Alex Pagliarini - Ninecon Tax & Global -
ZX_REGISTRATIONS_TYPE --> Standard or Tax LookupHi, We are implementing Colombia and are in the process of reviewing all available LACLS documents. In one of the documents, we noted that it is necessary to add new loo… -
Which Oracle Fusion Cloud Applications quarterly update will offer JPK_CIT functionality?Summary: Which Oracle Fusion Cloud Applications quarterly update will offer JPK_CIT functionality (for Poland)? Content (please ensure you mask any confidential informat… -
How the Geography data can be auto updatedSummary: We are looking for a feature to know how the Geography data is auto updated, when we have a new geography location updates in postal code, city, or provision ch…
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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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Validation type for Individuals with Cedula in EcuadorSummary: In Oracle official documentation, we have 3 Validation types for Ecuador. https://docs.oracle.com/en/cloud/saas/financials/25d/faitx/ecuador.html For individual…
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Item level tax applicability instead of item categorySummary: I want to write tax rule at item level and not item category level but I don't see any option to do so in 'manage tax determining factor set' and 'manage tax co…
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Polish VAT Compliance with Different AP Invoice Date and Tax Point Date on Exchange RatesThe Scenario: We encounter foreign currency (e.g., EUR) AP invoices where the dates required for accounting and tax reporting fall into different accounting periods: Inv…Prabakar Prabakar Deivasigamani 11 views 0 comments 0 points Started by Prabakar Prabakar Deivasigamani Tax & Global
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Can Memo Line Be Used as a Determining Factor in Tax Rules?Summary:We are configuring Oracle Fusion Tax for Receivables transactions and have a business requirement to apply tax rules based on the Memo Line entered on AR transac… -
Add tax with badcalculation of withholdingHi When enter payables invoice only with withholding and validate, later add tax at line level and re-validate, the withholding not include this last tax added, please y… -
What is the maximum number of condition sets that can be used by the tax rules?Is there a limit on tax condition sets / tax rules that the Fusion tax engine can handle? For example, is there a limit before performance becomes too slow?
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Got ERROR related to TAX CalculationSummary: our procurement team got this error: The tax calculation couldn't be completed because of a problem with the third-party application. (ZX-885763) Details: Tax P…
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Calculate tax on revenue recognition in oracle revenue lease accountingGood day, We have a legal requirement where we are required to calculate and report tax if we received an advance from customer, recognized the revenue, or generate cust…
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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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How to Define Place of Supply Rule when Tax Country is not available in Bill/Ship From/toHi Team, We have a requirement to apply Netherland Tax on AR Transaction when none of these location has "Netherland" as the country in the address - Bill-From, Bill-To,…
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Tax Registration REST API error on existing Validation TypeSummary: When we try to create new tax registrations at party level, including the Validation Type ORA_BE_VAT, with the REST API, we sometimes get an error message: "You…
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Ability to enter Certificate Number in trx lines for exemption with 3rd party tax engineSummary: Requirement from business is when they are billing a customer in a brick and mortar store and are presented with a exemption certificate they should be able to …Mamta Rajpuri 25 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Tax & Global
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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…
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Unexpected behavior in the tax rules for the Employee expense reportsWe have a tax rule to apply tax rates to an employee expense report based on the Product category and Expense location. While creating expense report, in Expense locatio…
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How to calculate Tax on employee expense report based on the City, ProvinceIn Oracle Expenses, we have a requirement to have the Per diem policy based on the City, Province, Canada. And our Tax rules are based on the Province. But at Expense en…
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recovery tax account is not getting override while updating recovery rateWe have a requirement to allow user to manaully override the Recovery tax rate at the AP invoice line level. User is able to override the Recovery tax rate, but after ov…
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Recovery tax ACCOUNT is not getting override when we update the Recovery tax rateWe have a requirement to allow user to manaully override the Recovery tax rate at the AP invoice line level. User is able to override the Recovery tax rate, but after ov…
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Automated Tax Registration Number Validation for Suppliers feature (25D)Hi! We have enabled the new Automated Tax Registration Number Validation for Suppliers feature (25D). The current validation logic appears to depend on the Tax Regime se…