Category 339
Discussion List
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FDG - Own Shipping on seller accountThe freight method Own Shipping on seller´s account “TRANSPORTE PROPRIO" refers to the transportation of goods carried out by the company itself, whether using its own v…Simone Aveiro-Oracle 6 views 0 comments 0 points Started by Simone Aveiro-Oracle Inventory Management -
Need to account the Non Recoverable Tax potion to a separate accountHi, Currently, the tax "VAT" is setup as a recoverable tax in our instance. We have 2 business units (A & B). For A, the tax recoverable percentage is 49% and the non re…
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REST API and Web-service to load Manage Golden Tax Transactions forSummary: Hi Team, We would like to bulk load China Golden tax Transactions from EBS to fusion as part of Conversion activity. Didn’t find any webservice/REST API to load…
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Is it possible to exclude transactions from the Portuguese tax authority SAFT-PT file?Summary: Portuguese tax authority SAFT-PT file Content (please ensure you mask any confidential information): Is it possible to exclude transactions from the Portuguese … -
SIREN field not availableSummary: We are doing setup for France Localization (DAS2 Reporting) and the SIREN field is not populated on the Legal Entity Registration page. we have not yet created …
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Automated Verification of 48b EStG Certificate for Withholding Tax DeterminationThe system must automatically verify whether a supplier holds an active 48b EStG certificate. If a valid certificate is found, no withholding tax should be applied. If t…
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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…martingabriel Kinovisques 75 views 5 comments 0 points Most recent by martingabriel Kinovisques Tax & Global
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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 … -
Regional Localization feature for Alphanumeric Sequence can be Configured for United States or not?Summary: Requirement is to have alpha numeric transaction number for AR transaction (Invoice, Debit Memo, Credit Memo) with a prefix like INV-001 for invoice, CM-001 for…
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Tax CompoundingSummary: Content (please ensure you mask any confidential information): Hi, I have created 2 taxes. Tax 1 (10%) and 2 (4%). Both taxes are applicable by default. My requ…
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Interim Tax Recovery Account is not debiting/ crediting while making accounting entriesSummary: When the accounting entries are creating for tax, Final Tax Recovery Account is hitting directly rather than Interim Tax recovery Account. We have done the setu…
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Unable to View Tax Inclusive Checkbox at Line Level on AP InvoiceSummary: Hello, We are currently unable to see the Tax Inclusive checkbox at the line level on an AP invoice. We are aware that this checkbox is available in the Taxes t…
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SALES Taxes appear on Payables side of Intercompany trxSummary: When Intercompany/Interproject Billing transactions are created and transferred to AR and then to AP, there is unexpected behavior arise - Taxes applied on AR s…
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Why Tax Expense account is not being used during Receipt Accounting?Summary: Why Tax Expense account is not being used during Receipt Accounting? Content (please ensure you mask any confidential information): We have a Tax Rate Code that…
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unable to enter user defined fiscal classification on ar invoice before save invoice.Summary: unable to enter user defined fiscal classification on ar invoice before save invoice. LOV is showing values on ar invoice after save the invoice. Content (pleas…
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Malaysia Payroll Implementation Guide in Oracle FusionSummary: Hi Team, Does anyone have an implementation guide for Malaysia localization to implement Malaysia Payroll in Oracle Fusion? Thanks, PriyaPriyadarshini_sahoo_2507 7 views 2 comments 0 points Most recent by Priyadarshini_sahoo_2507 Payroll and Global Payroll Interface (GPI) -
Tax classification code is not appearing in Expense templateSummary: Hi We have defined some tax rates defined for AP and at the rate level we have enabled expenses. These tax rate codes work as expected in AP and are also visibl…
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Taxes not calculated on AP Invoice even after selecting tax classification codeI have Netherlands regime under which I have few taxes and tax rates setup. While entering an AP Invoice for a supplier from Belgium, I'm selecting the tax classificatio…
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Do you know the ZATCA Service Providers to interface with Oracle Fusion Cloud?Summary: Need to find the ZATCA Service Provide with Oracle Financials Cloud Content (please ensure you mask any confidential information): We're currently in the proces…
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How can we exclude a line from being used in the tax calculationSummary: We’ve set up rules to automatically apply taxes and withholding to our invoices. However, there are cases where we need to exclude specific line items from thes…
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Clarification on E-Filing Process for Lebanon.Summary: Clarification on E-Filing Process for Lebanon. Business User have below queries 1. Is there an updated naming convention we should follow for e-filed documents?…
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Implement the Portuguese Tax Certification for a Business UnitSummary: We want to create a corporate structure with a parent company based in Luxembourg and a branch operating in Portugal. So, on the ERP, the Legal Entity will be a… -
How to set default tax classification for contract invoicesSummary: Need to set the default tax classification in contract invoices Content (please ensure you mask any confidential information): Version (include the version you … -
VAT Sales and Purchase Register for Tax Transaction imported by FBDI without Customer AddressSummary: We have imported some transaction throuhgh Import External Transactions to the Tax Repository FBDI but column Customer Address is always BRAK Content (please en… -
Intercompany Stand alone credit memo e-invoicing processSummary: Intercompany Stand alone credit memo e-invoicing process Content (required): Users are creating intercompany standalone credit memos which is transferred to AR …Kumar 57 47 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
TAX RATE CODE AND NAMEHi Team, We can see only the field "Tax Rate Code" under setup "Manage Tax Rates and Tax Recovery Rates" but no Name field exists. However, while creating the AP Invoice…
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Czech Republic localization reports in Oracle FusionThere are 2 localizations reports for Czech Republic in Oracle R12. What are the equivalent reports in Oracle Fusion. Oracle R12 reports under 'EMEA Add-on Localizations…
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VAT Reporting Confirmation for SpainSummary: Automate VAT Reporting Confirmation for Spain activities and processes. Content (required): Oracle document 'EMEA Implementation Resources ( Doc ID 2576459.1 ) …
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India WHT tax bucket Changes from legal Entity to First Party tax registration numberSummary: For India, after changing the Tax Setup from Legal Entity to First Party Tax Registration Number, we have encountered an issue. When an invoice got cancelled, t…
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Oracle cloud load withholding Threshold ControlsWe need daily load in ZX_THREHLDS_SCHDL_CNTRLS_F table, is able?