Category 339
Discussion List
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Does SAFT-PT query check for the COA mapping in the backend or only does it look for the transactionSummary: We would like to understand if the SAFT-PT query checks for the COA mapping in the backend or only does it look for the transactions and fetches the data in the… -
What are the prerequisites/setups for tax reporting in Fusion?Summary: Hi, Could someone please point me towards the prerequisites/setups need to make the "Finally Reported" column work? Thanks in anticipation, Shailen Content (req…
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Can we generate Payables Withholding Tax Report in txt format for Modelo 10?Summary: Content (required): Modelo 10 Report contains detailed information about withholding taxes of the year. It is a flat .txt file. We have standard Payables Withho…
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Can you provide a full example for SAFT-PT in xml format to validate?Summary: Content (required): We have checked the "Oracle_ERP_Cloud_Certification_for_Portugal_Topical_Essay" document and can find only the screenshots of few sections o…
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Is it possible to create a custom validation for Tax Registration Number?Summary: We would like to know if it is possible to create a custom validation for Tax IDs. The following doc gives the Tax Registration Number validation logic for a ha…
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What is the meaning of Finally reported in Financial Tax Register report?Summary: Hi, I am running the Financial Tax Register report from "Scheduled Processes". One of the input parameters is "Include Finally Reported - Yes/No". Could someone…
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Financial Tax Register contains confused informationSummary: Could you please provide someone related to Financial Tax Register Report Document. Need to understand on this report usage and its limitations. Content (requir…
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Relationship between TAX tablesGood afternoon, Would any friend know which table makes the link between the ZX_RATES_B tables and the GL_CODE_COMBINATIONS? -
Withholding Tax not calculated at the time of partially paid invoice.Summary: Our requirement is WHT should be calculated at the time of payment, and it is calculating as expected. But when invoice is partially paid and check status is ne… -
How can we translate Tax Rate Name to other languagesSummary: For AR invoice print we need to translate the Tax Rate Names to different languages. Is there a UI to be able to populate the ZX_RATE_TL table? Content (require… -
Lower TDS(WHT) RatesSummary: There is a requirement for setting up Lower TDS(WHT)Rates for India. For example, for 194J we have a 10% Tax Rate for a limit till 50000, more than 50000 is hav…
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How to Calculate Self-assessment tax for Purchase OrdersSummary: How to Calculate Self-assessment tax for Purchase Orders Content (required): As per Business they are creating invoice with PO only. They are following No PO -N…
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How to default Tax Classification and WHT Code from PO & PR DFF?The Tax Classification and WHT Code defaulting from Item and Item Category could not fulfill our client requirements as a single item can have different Tax and WHT in d…
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Unable to see any provision to integrate out of the box to BAIWANG for China Golden TaxSummary: we can see that China golden tax allows out of the box integration to AISINO , but not BAIWANG. Is there a way to connect to BAIWANG from Oracle cloud for China…
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Does Netting Payment calculate Withholding tax at PaymentSummary: Our business requirement is to netting payment and withholding tax should be calculated during payment. Is it possible. Content (required): Version (include the…
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Is there any standard report available for KSA Zatca E-Invoice Phase 2 (Invoice in XML)Summary: Is there any standard report available for KSA Zatca E-Invoice Phase 2 - Invoice in XML Content (required): Version (include the version you are using, if appli…
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Need help with Oracle to One Source error for a Brazil saleSummary: Need help with Oracle to One Source error for a Brazil sale Content (required): Need help with Oracle to One Source error for a Brazil sale. We have a sale (Ora…
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Tax Rate Is Not ValidHi We added one province in Geography and we have already run "Run Maintain Geography name referencing" process for "HZ_LOCATIONS" and "PER_ADDRESSES_F". We added tax ju…
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Tax Rate based on Ship To LocationHi The client requires to have different tax accounts based on ship to location. Basically we need to override the BSV segments based on the ship to location in invoice.…
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Tax Box Reporting - Asset Flag (Transaction Input Factor) - what does Oracle use to set it on?Summary: Need to understand what criteria Oracle uses to set the ASSET_FLAG on tax transactions, for use in the Tax Box Allocations process. Content (required): In tax b…
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What are the differences between setting Configuration Owner for Tax Option at LE an BU level?Summary: What are the differences between setting Configuration Owner for Tax Option at LE an BU level? Content (required): My client is a multinational corporation with…
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Withholding tax for resident and non-resident employees(592 form).Hi, We are in Oracle Fusion cloud (Saas) and our users are looking for 592 form to print resident and non-resident witholding tax. They are expecting to print similar to…
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We are having difficulty configuring a tax that should be entered manually. How can we achieve this?Summary: We require manual entry for AIDS, SWS & IGST tax on payable invoice lines. Although Oracle has a standard functionality to set an Adhoc tax rate calculated on t…
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Zx_rep_trx_jx_ext_t This table has no AP data for many BU.Summary: we are trying to get the SAF-T extract from Oracle Fusion for Romania. We want to understand the underline table details from where the SAFT data extract fetch …
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LACLS - Honduras - Report - Certificado de retenciones CustomizationSummary: LACLS - Honduras - Report - Certificado de retenciones Customization Content (required): Hello All, We have deployed LACLS Honduras Localization report for HN "…Neha Barnawal 62 views 4 comments 0 points Most recent by John Edward Trujillo Guzman-Oracle Tax & Global
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Israel VAT Reporting in 874 formatPlease let us know whether any of the following Oracle report supports the online file format (874) for Israel. 1. Open Format for Israel: Files Generation 2. Generate V…
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Enabling TDS /WHT when the BU is already liveSummary: Is it recommended to enable TDS / WHT for a BU when its already live in prod. Any precautions/ checkpoints to check on the same. Content (required): Version (in…
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The Definition of self-assessed taxHello, can someone explain the definition of the self-assessed tax with an example of it please? Thank you! -
Is it possible to setup 2 tax regimes for the same business unit?Summary: We have an existing tax regime setup for a business unit and would like to setup an additional tax regime and tax codes, etc for the same business unit. Content…