Category 339
Discussion List
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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… -
We are looking for an alternative to upload multiple tax recovery rates in fusion like a spreadsheetWe are looking for an alternative to upload multiple tax recovery rates in fusion like a spreadsheet. Rapid Implementation Spreadsheet currently available can be used on…
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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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No import option available for manage tax lookup codesUnlike for Standard lookups and common lookups, there is no import (File based) option available for Tax lookup codes
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Federal Income Tax TypeSummary: How we can add the new Income tax type for the 1099-k? is this need to be added in AP_INCOME_TAX_TYPE Table? if yes than from where we can find this table? plea…
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deriving tax rates for accounts receivable transaction linesIf the tax classification code is specified as "Tax Code A" and the value of Detail DFF1 is Y, I want the tax classification code to be "Tax Code B". Tax Determinant Set…
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Withholding tax is not getting calculated for invoices in foreign currencySummary: We have setup withholding tax configurations for Brazil in our UAT environment, and the invoices for Brazil with the local currency - BRL, are having their with…
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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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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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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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Do we need a Vertex Accelerator/Oracle Accelerator ?Summary: Do we need a Vertex Accelerator/Oracle Accelerator to calculate taxes on Fusion when it has to get the taxes from Vertex( Third Party Tax system) . Could this n…
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Trying to pass 67k invoice lines to vertex. Does Oracle send in batches or in one batch to vertexWe are implementing Oracle AR and vertex O series and our invoices will have around 67k lines in one invoice. When we call vertex can vertex handle 67k records and is it…
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Tax Classification Code Set AssignmentHello We have configured new tax rates for a US state. All the configurations are the same as as existing states. However, after save we get Tax Classification Code Set …
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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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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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Send Self billing invoices from Oracle fusion Accounts Payable to suppliers through EDISummary: We are implementing Self-billing invoices in oracle fusion payables. our business requirement is to send Self billing invoices from Oracle fusion Accounts Payab…
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Alphanumeric Document Numbers in ARSummary: Alphanumeric Document Sequence Numbers in AR Content (please ensure you mask any confidential information): Hi team, We have a business requirement to generate …FIN_USER 1 view 2 comments 0 points Most recent by Mahesh Adivishnu-Oracle Receivables & Collections -
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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how to default a VAT Tax Rate on AP/AR invoice coming from Inter-CompanyRequirement is that when EU transactions come to AP or AR from the Inter-Company track, then a VAT Tax Rate should automatically get defaulted and calculated on those tr…
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"Instrução Normativa RFB Nº 2141 DE 22/05/2023""Instrução Normativa RFB Nº 2141 DE 22/05/2023" :trabalha no sentido de beneficiar o contribuinte fazendo o cálculo por tabela progressiva e por desconto simplificado e …
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SQL query to fetch Product fiscal classification at invoice tax level where invoice is validated.SQL query to fetch Product fiscal classification at invoice tax level where invoice is validated.
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Issue with Tax Line Handling in FBDI Invoice Import for India GSTWe are implementing a new process to import invoices electronically using a middleware solution. As part of this, invoices are being imported via the FBDI template. The …
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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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How to configure Input service Distributor (ISD) under GST in Oracle FusionSummary: How to configure Input service Distributor (ISD) under GST in Oracle Fusion, please share us any documents to implement the same. Content (please ensure you mas…
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New UDFC and attaching it to the Tax Rule.Summary: Need to create one Tax Exemption User defined Fiscal Classification code for in Canada GST/PST/HST and attach to Tax Rules to use in Invoice and make the Tax li…
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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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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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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, …
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Not able to load two records for two tax partners to be used for different business unitsSummary: Not able to load two records for two tax partners to be used for different business units through "Manage Tax Partner Integration in a Spreadsheet" Content (ple…
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When creating a new Manage Taxes in Withholding Tax in Tax AuthoritiesSummary: When creating a new Manage Taxes in Withholding Tax in Tax Authorities, it is not showing in the list of values in Collecting Tax Authority Site. It should show…