Category 339
Discussion List
-
1099 MISC10 and MISC14Hello, we are preparing 1099 for 2024 and internal Tax department suggested Attorney fees should go to MISC10 instead of MISC14. Why oracle suggest to use MISC14 to atto… -
Tax Allocation Process is not populating all AP invoices for period into je_zz_vat_rep_trx_tSummary: Tax Allocation Process which populates table je_zz_vat_rep_trx_t is not populating AP invoices with an invoice date prior to 2023. how can I find out why this i…
-
Tax is not calculating when we create Purchase order from Purchase requisitionSummary: Tax is not calculating at purchase order level when we create Purchase order from Purchase requisition when Supplier and supplier site information is blank in p…
-
Read-Only Access for Transactional Pages with Full Access to Setup and MaintenanceHello Experts, My client requires read-only access for all transactional pages across all modules, while full access to Setup and Maintenance is needed to manage configu…Akhil Chawan 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
View Transaction Tax Report HistoryHi Team, Could you please provide below details. What are all the Tax Reports included in the ‘View Transaction Tax Report History’ page? The FULL LIST of what are inclu…
-
Thailand - Additional Pop up field to capture VAT detailsSummary: In Thailand, when multiple expense are spent, kind of petty expenses for which VAT is charged, one AP Invoice is created for the entire lumpsum amount but in ad…
-
Generate SAF-T Data Extract period not availableI am trying to schedule the job 'Generate SAF-T Data Extract' for the period of Jan-25, but is not visible in search, none of 2025 periods are visible. I have been runni… -
Localization availability for South and East African CountriesWe have a Customer which wants to understand the localizations present in the SaaS version of the Fusion ERP product especially Tax related ones for African countries li…
-
The party tax profile doesn't exist for the party.Enter a party tax profile.(ZX-885381)Summary: The party tax profile doesn't exist for the party . Enter a party tax profile. (ZX-885381)ERROR WHILE CREATING TAXABLE TRANSACTIONSS VIA SPREADSHEET The navigat…
-
Unable to launch Invoice Electronic Listing for Italy with Output VatHi, we would need to produce the XML path to be sent to the tax agency for invoices issued to customers. The layout is produced by the report ‘Invoice Electronic Listing…
-
Tax GroupHello, could you give me some suggestions for creating a grouped tax? What I did is create two tax rates with the configuration that I have attached below, but it only c…
-
EVENTOS DIANSummary: LACLS COLOMBIA, the organizacion tax administration called " DIAN" Require send event in the suppliers process receipt good or services and invoices receipt. th…
-
How to obtain correct tax PA Internal Invoice?Summary: How to obtain correct tax PA Internal Invoice? Content (please ensure you mask any confidential information): We have created a draft invoice within the Contrac…ramesh.sivapalan 3 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
-
How do I know which tax rules apply to calculating the tax as exempt when generating PO?Summary: The tax is calculated on the purchase order when in fact the tax should not be calculated because there is a rule stating which entities should be exempt. How c…
-
Is there an easier way of customer onboarding for e-invoicingSummary: When e-invoicing is enabled for B2B and B2C customers (like in India, Turkey, Malaysia, Italy) we have to do many setups (AR / outbound) for each customer befor…
-
Select transaction for tax reporting: unable to select ledgerI can't see the ledger. I have Accounts Receivables Manager Role. Someone can help me?
-
VAT for Germany for a specific transaction(invoice) typeSummary: Need to generate VAT for a specific transaction type for Germany Content (please ensure you mask any confidential information): Hi , Our Germany auditors have t…
-
For Lower Deduction Certificate for India WHT, can we identify 1st bucket crossover?Summary: For India WHT, suppliers with Lower Deduction Certificate, we setup using gross amount rate schedule. We want to identify when the first bucket cross-over happe…
-
supplier created is not showing in Tax collection authority LOV under Manage TaxesSummary: supplier created is not showing in Tax collection authority LOV under Manage Taxes Content (please ensure you mask any confidential information): supplier creat…
-
Why the tax rate manually entered at the AR line level is not picked in the AR Invoice header levelSummary: Tax rate entered manually at the AR invoice line level are getting picked at the AR Invoice header level Content (please ensure you mask any confidential inform… -
How we setup a Bollo IT Tax?Hi, we need to setup a Bollo IT Tax, we follow this note Fixed Tax Amount (Doc ID 2553717.1) but we don't create a second line with bollo tax. We set the Tax so: Can any…
-
Fusion Tax localisationsHello, Could someone please clarify whether we need to deploy any country-specific localisation patches in Oracle Fusion to fulfil tax requirements specific to countries…
-
Tax calculation based on LE for same BUHI All, We have multiple Legal Entity for Portugal and tax PT VAT and PT VAT MADEIRA for both the LEs is set up in same tax regime code PT VAT. Tax applicability for PT …
-
Determine Tax Based on Transaction Source and Type for Receivable TransactionSummary: I have a scenario where we need to determine the VAT based on the transaction source and the transaction type for a receivable transaction. Is there a way to us…
-
Replicating the Tax Box Return Preparation ReportSummary: We implemented the tax box solution for Fusion Cloud successfully and subsequently applied the EMEA localisation to EBS R12 to do the same. However, we require …
-
1Tax Classification Code Field and Improvement Tax Rate Code Mapping in Intercompany Batch CreationI am writing to propose an enhancement to the Oracle Intercompany Accounting module that would not only facilitate greater detail in tax operations but also address curr… -
SHAAM Interface FIleSummary: SHAAM Interface File Content (please ensure you mask any confidential information): Is there a limitation on using the SHAAM localization features below for Isr…
-
Unable to see Detail Tax Lines so we can hide some fieldsSummary: Unable to see Detail Tax Lines so we can hide some fields Content (please ensure you mask any confidential information): Unable to see Detail Tax Lines page to …
-
Different tax rates for Good life district addresses in Nebraska - configurationHi All, Our business has a requirement of setting a 2 state sales tax rate that applies for the same geography of Nebraska. In general, transactions are taxed at 5.5% st…
-
Link between ZX_RULES_B and ZX_STATUS_B in oracle fusion TaxSummary: Got a requirement to link these two tables to generate report for Tax Rate and Rule Content (please ensure you mask any confidential information): Version (incl…