Category 339
Discussion List
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Manage tax reporting and withholding tax optionsHello, in "Manage tax reporting and withholding tax options", I can't find the Business Unit. any advice? -
Prerequisites to run the VAT registers and VAT liquidation report in Oracle FusionSummary: What are the prerequisites for running the VAT registers and liquidation report in oracle fusion? Any standard Oracle Document is available? Content (required):… -
collecting tax authority siteHello, in managing taxes, in tax authorities, The collecting tax authority site is empty. Where to fill it?
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Is Any Tax Report That Will Give Both Output And Input Tax With General Ledger Account Detail?Goal: Is Any Tax Report That Will Give Both Output And Input Tax With General Ledger Account Detail?
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How The Tax Box Return Preparation Report Can Be Reviewed?Goal: How The Tax Box Return Preparation Report Can Be Reviewed?
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How To Create Tax Reporting Ledger?Goal: How To Create Tax Reporting Ledger?
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What setup is required in Manage Geographies for Tax Calculation ?Goal: What setup is required in Manage Geographies for Tax Calculation ?
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How to Calculate STCC Tax in AR invoices?Goal: How to setup and calculate STCC tax?
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How To Delete A Tax Line In Receivables Transaction ?Goal: Is it possible to delete a tax line in Receivables Transaction ? If yes, How ?
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How To Calculate Tax On Freight in Fusion Receivables or Fusion Order Management?Goal: How To Calculate Tax On Freight in Fusion Receivables or Fusion Order Management?
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Can Tax Rate Codes Be Deleted To Prevent Them From Appearing In Tax Classification LOV?Goal: How To Delete Tax Rate Codes To Prevent Them From Appearing In Tax Classification During Invoice Entry?
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How To Set Tax Classification Code To Be Defaulted From Memo Line On The Receivables Invoice Line?Goal: How to set Tax Classification Code to be defaulted from Memo Line On the receivables invoice line?
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How To Purge Taxable Transactions?Goal: How unprocessed batches generated for Taxable transactions can be purged ?
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How To Complete A "Create Taxable Transactions In Spreadsheet" In Fusion General Ledger?Goal: How To Complete A "Create Taxable Transactions In Spreadsheet" In Fusion General Ledger? Need clarification on the following:Don’t understand the following – pleas…
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How To Create Taxable Transactions/Journals Using FBDI?Goal: How To Create Taxable Transactions/Journals Using FBDI spreadsheets?
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How to calculate taxes via WebService?Goal: Is There Any WebService Available To Calculate Tax?
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How To Upload Party Tax Profile Using Tax Implementation Workbook FBDI Spreadsheet?Goal: How To Upload Party Tax Profile Using Tax Implementation Workbook FBDI Spreadsheet?
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How to Default Third-Party Tax Registration Number Within Receivables Transaction ?Goal: How to Default Third-Party Tax Registration Number Within Receivables Transaction ?
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How To Default Tax Classification Code In Fusion Receivables Invoice ?Goal: How to default Tax Classification Code for Receivables Invoice ?
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Reference document on Manage Application Tax OptionsHello Could you please advise what is 'Reference document' on the Defaulting Order for Payables? If we have One Time Payment processing, the first default tax is from OT…Kamonwan Srasrisom 136 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Tax & Global
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update the END date in Transaction TaxesSummary: Does anyone know if it is possible to update the END date in Transaction Taxes? Content (required): update the END date in Transaction Taxes Version (include th… -
Is Italy B2B E-Invoicing feature available in Fusion Cloud?Goal: Is Italy B2B E-Invoicing feature available in Fusion Cloud?
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How to setup France specific VAT Reports ?Goal: How to setup France specific VAT Reports ?
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Has anyone enabled the India localisation post-implementation to handle India TDS/WHT?Summary: We have been live for some years on Fusion and tax config was setup for manual handling of India TDS/WHT tax within Fusion however we are now looking to use the… -
Product-Based Fiscal Classifications are no longer showing in Tax Classification LOV on transactionsSummary: Product-Based Fiscal Classifications are no longer showing in Tax Classification LOV on AP Invoices and AR Transactions and on Input Tax Classification Code LOV…
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Is it possible to create same tax rates once and link them to different BUs?Summary: Hi All, Thank you so much for your help. Kindly note the following: I am wondering if we can create tax rates and link them directly to several Business units. …
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ZX: Select Transactions for Tax Reporting - erroring for all users since 22D upgradeHi - a customer I support upgraded from 22C to 22D last weekend. Since then, when any users run the "Select Transactions for Tax Reporting" job it errors with this in th…
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zx_registrations account_type_codeSummary: I would like to only have the tax registrations for customers. Content (required): Version (include the version you are using, if applicable): 23A (11.13.23.01.…
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Why am I unable to select the business unit as my configuration owner in determine tax applicabilitySummary: I am setting up tax for a new business unit. I am unable to select the business unit as the configuration owner in the determine tax applicability rule. Legal e… -
Required Ledger setup for SAF-T?Summary: We've been asked to run the SAF-T for Germany and it appears there is some ledger setup that needs to be done prior to doing so. Content (required): We have bee…