Category 339
Discussion List
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withholding tax for invoice is not getting calculateSummary: The withholding tax for invoice 212005 1 couldn't be calculated: round_wht_dist_amt: -1426 : ORA-01426: numeric overflow The tax calculation couldn't be complet… -
Deferred tax automated solutionSummary: Indirect Tax will be calculated at the time of invoice validation only and tax line to be assigned with suspense account and while payment tax amount should be …
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Can we get Nuevo_Disenio_de_Registro_A-122R_Prod..pdf" report in oracle cloudSummary: Can we get Nuevo_Disenio_de_Registro_A-122R_Prod..pdf" report in oracle cloud or we have to develop new custom report based on the Argentina.Kindly suggest if a… -
how to report Exempt taxes in Tax Box Allocation Reporting for GermanySummary: Need to setup Tax Box Numbers and rules for Tax Box Allocation reporting in Germany. How to report EXEMPT Taxes in Tax Box Allocation Reporting. As per setups, …
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Default specific registration number in first party tax registration number in the tax spreadsheetSummary: How to default specific registration number in first party tax registration number column in the tax journal spreadsheet in the case of multiple tax registratio…
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Tax not calculated on Expense ReportSummary: The Expense Tax classification code (Zero Tax) is attached to the expense template and the same is populated as Tax classification code in the Expense report in…
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Is "Tax Classification Code" Defaulting Different for "Expense" vs "Inventory" Destination Type?Could you please advice whether this is the expected behavior? ◆When creating a REQ with the same item: ・Destination Type/ Source Type = Expense/ Supplier → Tax Classif…Reika Nishizaka-Oracle 26 views 4 comments 0 points Most recent by Reika Nishizaka-Oracle Tax & Global -
Setting up a Withholding VAT (WHT VAT) mechanism in Nigeria, alongside standard Withholding TaxSummary: Scenario: Withholding VAT: The customer (payer) deducts 100% of the VAT due (7.5% of invoice value) at source and remits it directly to the Federal Inland Reven…
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Incomplete Tax Authority Setup Invoice Hold Error messageSummary: Hi Team, We have setup withholding tax for United States country. We have created tax regime, tax and tax rate for US. We have also created COTO for US. When we…
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New UDFC and attaching it to the Tax Rule.Summary: Need to create one Tax Exemption User defined Fiscal Classification code for in Canada GST/PST/HST and attach to Tax Rules to use in Invoice and make the Tax li…
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25C -purpose of privilege Access Tax Determinant Rest Service (ZX_TAX_DETERMINANT_REST_PRIV)Summary: 25C -purpose of privilege Access Tax Determinant Rest Service(ZX_TAX_DETERMINANT_REST_PRIV) Can you please provide the exact purpose of privilege Access Tax Det…
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Generate SAF-T - DenmarkSummary: We require SAF-T for Denmark, but it is not available Content (please ensure you mask any confidential information): We are currently looking to implement SAF-T…
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France E InvoicingHi We are working on Implementing E-invoicing for France. We are referring the oracle documentation 'How To Do E-Invoicing and EReporting in France Oracle Cloud Financi…
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How to migrate tax setup from one instance to another instance?Summary: How to migrate tax setup from one instance to another instance? Has anyone done the Export and import BU specific VAT setup Content (please ensure you mask any …
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Configuration workbook for Italy and Poland Localization ReportWe are trying to setup the localization reports for Italy and Poland but facing issues like LE not showing up in the Reporting Entity parameter or unable to define new D…
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Tax on iExpense - is exclusive tax work for iExpense ?Summary: We are in 25 C, we want to understand that in iExpense, can we have exclusive tax setup? Content (please ensure you mask any confidential information): We are i…
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Which table stores the information displayed on the "Transaction Tax Report History" page ?Summary: Transaction Tax Report History" page information Content (please ensure you mask any confidential information): Which table stores the information displayed on …
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How To Add List Of Values To Federal Income Tax Type In FusionSummary: How To Add List Of Values To Federal Income Tax Type In Fusion Content (required):Hi, Navigation : Supplier > Profile > Income Tax Type How to add values to "Fe…
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Trying to pass 67k invoice lines to vertex. Does Oracle send in batches or in one batch to vertexWe are implementing Oracle AR and vertex O series and our invoices will have around 67k lines in one invoice. When we call vertex can vertex handle 67k records and is it…
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Require Tax Setups for Argentina Region in Oracle FusionOur company is working on a rollout project for the Argentina region. I need clarity on the essential tax configurations required in Oracle Fusion to ensure taxation fun…
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Bulk Upload of Product Category Fiscal Classification Codes through SpreadsheetSummary: I want to upload approx. 7000 HSN/SAC. Is there any spreadsheet available for Bulk Upload of Product Category Fiscal Classification Codes? If not, What are the …
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Tax is not getting calculated for AP/AR transactionsSummary: We have completed Regime to rate setup for tax, but still tax is not getting auto calculated for AP/ AR invoices. We have requirement to setup tax for Canadian …
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Tax Exemptions DFFHi, The table ZX_EXEMPTIONS is the table that stores tax exemptions (for customers for example) and according to the Oracle doc below, there are fields for DFFs but i do…
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Tax Registration number validation logic extraction from OracleSummary: Supplier Master there is a validation for Tax Registration number for each country. Customer is requesting to extract this validation logic for each country fro…Santhosh Kumar Uppula-Oracle 17 views 1 comment 0 points Most recent by Edhu Castanon Hernandez Tax & Global
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How to derive the Cost Center based on the Ship-to LocationSummary: How to derive the Cost Center for SLA accounting on AP invoices based on the Ship-to Location entered by the user at the invoice line level. Content (please ens…
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India localizationSummary: We are planning to set up an Indian Entity which will consist of GL, FA and P2P. Modules. Please let us know what is required as the Ledger and Subledger level …
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Option to Bulk upload B2B Trading Partner and Customer Account collaboration configuration Via excelSummary: We are implementing Collaboration messaging framework for Outbound AR Invoices and would like to know if we have any bulk upload option available for below 2 ta…
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We are looking for an alternative to upload multiple tax recovery rates in fusion like a spreadsheetWe are looking for an alternative to upload multiple tax recovery rates in fusion like a spreadsheet. Rapid Implementation Spreadsheet currently available can be used on…
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No import option available for manage tax lookup codesUnlike for Standard lookups and common lookups, there is no import (File based) option available for Tax lookup codes
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Federal Income Tax TypeSummary: How we can add the new Income tax type for the 1099-k? is this need to be added in AP_INCOME_TAX_TYPE Table? if yes than from where we can find this table? plea…