Category 339
Discussion List
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Unable to process Tax Point Date Adjustment when Tax point basis is Accounting dateHi, We are moving from Oracle EBS to ERP cloud for Hungary and in the middle of tax setups. In Hungary, we are using the Tax point date basis as Accounting date. We are … -
Where do I maintain the User-Defined Fiscal Classification ?Summary: I am not finding the correct place on the setup area to create new values for the User-Defined Fiscal Classification in AP. I believe it is an AP lookup, but I …
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Finalize Transactions for Tax Reporting process ends in errorSummary: Finalize Transactions for Tax Reporting process ends in error without any output or log file Content (required): Version (include the version you are using, if …
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How to remove expired tax rates from dropdown in Create InvoiceSummary: We have expired tax classifications, but they still show up in the dropdown when creating an invoice Content (required): Right now this applies to the Test envi…
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Portugal USGAAP versus Portuguese GAAPHello, We have a company where has a legal entity already for Portugal, but with no relevant transactions. By this reason, this entity was set it up under a common ledge…
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China Golden Tax - Customer site level split and merge optionSummary: Customer wise split and merge Scenario => Invoice of 1 lac amount 1) For Customer A, need to split by 50K -> should create 2 Golden tax invoices 2) For Customer…
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Transfer Transactions to Golden Tax Adaptor for ChinaSummary: Ess Job : Transfer Transactions to Golden Tax Adaptor for China went into error and no child program selected Transfer rule name not fetching in the parameters …
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How to derive cost center in the Tax CCID based on Item line in PayablesWe have a requirement to derive cost center in the Non Recoverable Tax CCID base on item line in Payables Invoices. Any leads would be appreciated. Thanks, Sathish.D
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Is there a seeded SDI E-invoicing sample available in Fusion Cloud?Goal: Is there a seeded SDI E-invoicing sample available in Fusion Cloud? I understand that there is a possiblity to customize the Standard UBL 2.1 format to be complian…
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How to create a single VAT code for use with ad'hoc ratesSummary: We often find ourselves having to create VAT codes for ad'hoc VAT rates due to composite transactions that process through source systems but need to be interfa… -
Export to Customer - I am getting error while completing the invoiceSummary: Export to Customer - I am getting error while completing the invoice Understood from document (Manage Zero Rated Supplies under GST Regime in Oracle ERP Cloud (…
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Can we see tax rate at Sales order level in case Tax default based on tax rulesSummary: Can we see tax rate at Sales order level in case Tax default based on tax rules Can we see Tax percentage in tax determinant section. and at price hyperlink as …
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Tax on Intercompany ModuleSummary: Tax calculation on Intercompany Module Content (required): We have requirement to calculate tax on intercompany invoice between two Legal Entities. In our curre…
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Can you delete a tax zone type if set up in errorSummary: A tax zone type was set up in error using Setup and Maintenance \ Manage Tax Zone Types Content (required): A tax zone type was set up in error using Setup and … -
Current Open Tax Calendar PeriodHi Could you please advise how to check what is the current open tax calendar period? The process "Select Transactions for Tax Reporting" is ended with Error, it seems d…
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Reference credit memo after data migration for SAFT - PortugalSummary: hi all, we migrate from one system to oracle (we only migrate open transactions), when creating the credit memo in oracle we have to put the reference to the or…
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Can we add new Code for "Document Fiscal Classification Codes"Summary: Can we add new Code for "Document Fiscal Classification Codes". If yes, can someone please share the process to add new value Content (required): NA Version (in…
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To work Tax Rules for standard invoice onlySummary: If we setup Tax Rules for Event " Standard Invoice", will it work only for Manual invoices (Non PO Match Invoices) ? If PO match invoice is created, hope this r…
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What Report needs to be used to reconcile Financial Tax Register ReportSummary: User wants to reconcile Financial Tax register report with Account analysis Report and they are not matching. Let us know which Report to be used to reconcile F…
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Tax Collected at source - can we write tax rules for TCS ?Summary: We just want to understand if we can write Tax rules for TCS application . If yes, please share documentation if any Content (required): NA Version (include the…
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Israel SHAAM Inbound File Mapping SpecificationSummary: Hi Team, While going through the standard mapping for SHAAM certificate we have following questions on the mapping provided by Oracle. Could you please clarify …
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RCM VAT Invoice GenerationSummary:We need to incorporate below changes in our existing live business scenario. 1. In case of RCM VAT invoices we need additional AP invoices need to be generated i…
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23D Release - Rounding Conversion Option for ARSummary: In reviewing the 23D release notes we noticed a new feature for AP: TAX CALCULATION ON ROUNDED AMOUNTS ON PAYABLES INVOICES https://www.oracle.com/webfolder/tec… -
Tax rate not showing in LOVSummary: When editing tax on an AP invoice the State is not available to select. It did auto create the tax for the state but if editing and adding lines the state is no… -
How to derive tax code for specific natural account?Summary: How to derive tax code for specific natural account? Content (required): We need to create a new account rule to derive a specific tax code to a specific natura… -
Tax Rules to apply for Non PO match invoicesSummary: We want Tax Rules to apply for Non PO match invoices. We have written rules for event class "Standard invoices" which is working fine. But the same rule is appl…
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Define a Tax Rule deriving a Tax Code based on GL Account and option to Yes/No override itSummary: We need to define a system behavior's so Tax Code is derived based on GL Account but to allow/ disallow overriding the Tax Code, based on each GL account (migra…
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Tax Box Allocations does not seem to include VAT on payment discounts - can anyone confirm?Summary: Tax Box Allocations/Reporting does not seem to include VAT on payment discounts - can anyone confirm? Content (required): Transaction received a discount on pay…
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Lookup for "User Defined Fiscal Classification"Summary: Lookup for "User Defined Fiscal Classification". I want to add few values in the lookup to use for our Tax Rules and could not find the lookup in "Manage Tax Lo…
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Sales Order 10019377 being a credit note not including GSTSummary: Please see Attached screen shot. The value of the line to be credited is 1244. The total of the document is also $1244 whereas it is our experience that the Doc…