Category 339
Discussion List
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Withholding tax is not applying to invoice line from Supplier SiteSummary: Withholding tax is not applying to invoice line from Supplier Profile Content (please ensure you mask any confidential information): Hello I setup the following…martingabriel Kinovisques 42 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global -
Create a direct tax rate rule for for AP invoice based on party classificationHi Tax Guru, Would appreciate your input on my case! For my AP invoice, I need to create a direct tax rate rule for withholding tax which need to based on supplier party…
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For Non Recoverable Tax , Relevant Tax Account is accounted instead of Charge AccountSummary: For Non Recoverable Tax , Relevant Tax Account is accounted instead of Charge Account, Have Default Recoverable rate on Tax level, But have updated the Content …
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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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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 …Kamonwan Srasrisom 39 views 2 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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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… -
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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How are Intercompany invoices reported for Online VAT in Spain?Our client has requirement to report VAT on intercompany invoices for Online VAT reporting (SII) in Spain. What are the specific requirements for reporting intercompany …
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Use the AR auto accounting rule to derive output vat instead of global tax configurationSummary: "The setup for managing tax rates and taxes doesn't necessarily need tax account code configuration. We prefer an approach where we use the auto accounting rule…
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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 … -
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, …
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VALIDATE TAX REGISTRATION NUMBERS FOR INDIVIDUALSHi All, During the time of implementation we have enabled validation type ORA_NL_ST_VAT for Netherlands under manage country defaults controls. Now we would like to do i…
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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…
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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 20 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
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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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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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…
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How to fill in the XML for Spanish VAT SII reporting when non-deductible taxes?Summary: We are trying to declare both using the same process as usual, but the system processes everything as recoverable. We have looked at the table JE_ZZ_VAT_REP_TRX… -
DAS2 Report on Prior YearSummary: Hi. Could someone confirm if the reports listed below can generate data for previous years? Business run these reports at year-end (e.g., for Tax Year 2024, the…
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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?