Category 339
Discussion List
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Cannot create a Determining Factor Sets for withholding taxHi Cloud Tax Expert, When create a tax determining Factor Sets for withholding tax, I entered both infomation for 1 Hearder-Set values (Tax Determining Factor Set Code, … -
Norway VAT ReportingTrying to run this Norway VAT Roport but there is no Norway Country reporting. I have tried following the oracle doc but not seeing anything. I have looked in Reports an…
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" Override Tax Amount" on the AP Invoice is not workingSummary: below setups are verified and are enabled but still, the Override Tax amount option is not calculating tax. The 'Allow Override of Calculated Tax Line' option i… -
bottle depositBottle Deposit Tax, also known as a Container Deposit Fee or Bottle Bill, is a refundable charge added to the price of certain beverage containers. It is designed to enc… -
Inquiry and Report Sales Tax TransactionSummary: Inquiry and Report Sales Tax Transaction Content (please ensure you mask any confidential information): Dear All, I created Sales Tax Transactions for Poland Co… -
Create Taxable Sales Transaction SpreadsheetSummary: I need to Create Taxable Sales Transaction Spreadsheet or through FBDI Content (please ensure you mask any confidential information): Could you please give me a…
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Saudi Arabia Excise Tax treatment in oracle fusionSummary: Hi, We want to know whether there's a standard functionality in fusion can handle Excise Tax for Saudi araba. Scenario: we purchased Items (from outside KSA) wi…
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FBDI Journal Import How to populate the regional information context for MexicoSummary: FBDI Journal Import How to populate the regional information context for Mexico Content (please ensure you mask any confidential information): Hello In Mexico w…
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"Partner Transaction Data Extract" ESS Job Dates and Invoice CoverageSummary: How are the Start Date and End Date determined in the ESS job "Partner Transaction Data Extract"? The job picks random dates (as shown in the screenshots), and …
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use taxHow do we implement USE TAX in Oracle ? Use tax is a type of indirect tax that applies to goods and services when sales tax has not been collected at the time of purchas…
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Input Tax Rate Code Association for Payables Intercompany InvoicesHi Experts, For Intercompany transactions between AP-AR, we have a requirement to populate different tax codes in AP & AR. Currently the AR tax code gets copied over to …
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You must provide a valid value for the Withholding attribute.Summary: Invoice is not created when creating with REST API throwing error You must provide a valid value for the Withholding attribute. (AP-810667). Content (please ens…
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Link between ZX_RULES and ZX_CONDITIONSSummary: Hello I would like to put together a report for linking taxes, rules, determining rates and conditions configured in our TAX module, for this I would like help … -
Do I need to end date and create a new Transaction Tax Applicability Rule if I have a new tax rate?Summary: In Canada, the province of Nova Scotia is changing their HST tax rate from 15% to 14% on April 1, 2025 and I need to implement this in Oracle ERP. Content (plea… -
LACLS - Ledger StructureSome of the LACLS reports can only be pulled by ledger and does not allow filtering by legal entity without customization. Is it recommended to set up countries like CO,…Pehr 17 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
certificate type are not available while creating Manage Withholding certificate in oracle cloudSummary: certificate type are not available while creating Manage Withholding certificate in oracle cloud Content (please ensure you mask any confidential information): …
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Unable to end date Tax ExemptionSummary: Unable to end date Tax Exemption Content (please ensure you mask any confidential information): When trying to end date Tax Exemption, it is not getting saved. …
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SST, TIN and BRN for Malaysia Customer/Supplier Parties for e-Invoicing NeedsIn Malaysia we need to capture different "ids" (BRN/NRIC/ARMY, SST, TIN) for Malaysia entities per their current business structure to support the e-invoicing mandates. …
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Does fusion have any MEXICO DIOT report readily available ?Summary: Looking for standard Mexico DIOT report Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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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)… -
Disable Control Amount in Invoice Header Tax tabWe have an ongoing issue with imported invoices from an integration where, ever since 24A, we are getting a lot of invoices with the "Tax amount range" hold. Having rais…
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Additional information supporting references for Tax JournalSummary: Additional information to be captured as supporting reference for tax journal (FBDI) Content (please ensure you mask any confidential information): We have inte…
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Issue in regards to xml file generation after running a job with financial tax register reportSummary: When extracting the data we are receiving 3 files from the screenshot attached: 14132194.log ESS_O_14132194_BIP.text ESS_O_14132194_BIP.xml The xml file is caus…
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Tax is ignoring my first ruleI have the first rule as rule order 3, but Oracle is going straight to the next rule and calculating the tax Invoice with condition set Tax calculated which is the secon…
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Why Both option is not appearing "tax calculation point" dropdown in Withholding Tax OptionsSummary: Why "Both" option is not appearing "tax calculation point" dropdown in Withholding Tax Options and Manage Tax Page. Only it display "Invoice" and "Payment" but …
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Allocation of Payables Summary Tax LinesSummary: Content (please ensure you mask any confidential information): Per OHC-docs, where is the Summary Tax Lines component derived from? Are there attributes or flex…
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Restrict the Invoice validation based on non availability of tax linesOne of our customer has a requirement to restrict the invoice validation if there is no tax line available part of the invoice lines. They wanted this control regardless…Murthy Iragavarapu-Oracle 13 views 2 comments 0 points Most recent by Murthy Iragavarapu-Oracle Tax & Global
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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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Does Customer Relations come with Oracle Fusion Core ERP license or is a part of CDM licenseSummary: 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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Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOVSummary: Access Issue - Create Taxable Transactions in Spreadsheet is missing Business Unit in LOV in General Ledger. When Creating a taxable journal in GL, for Purchase…