Category 339
Discussion List
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No output Interim Tax RegisterNo output Interim Tax Register -
Build our own XML template for SAFT-PTSummary: Dear all, Our requirement is to build our own XML for SAFT-PT, please advise on how to build our own xml to satisfy the local file format. Content (required): D… -
AP/AR transactions calculating tax, but no rates defined under Manage Tax Rates/Recovery RatesI’m seeing tax amounts being calculated correctly on both Payables and Receivables transactions, but when I navigate to Setup > Financials > Tax > Manage Tax Rates and S…
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Intrastate reporting Legal entity LOVSummary: I have an issue, I assigned to some user Tax Manager role, and still the user can't retrieve any LE from the LOV list, any idea why? Some other user can, but I …
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the tax registration number doesn t conform with the country algorithmSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we change Tax code at Purchase order level ?Summary: We are using tax rules and tax rate / tax code is populated at PO level per tax rules which is correct. But in exceptional cases, if user want to modify the tax…
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How to handle withholding tax for some AP invoice lines?Summary: How to handle withholding tax for some AP invoice lines? Content (please ensure you mask any confidential information): Hi Tax Guru, Would appreciate your input…martingabriel Kinovisques 40 views 1 comment 0 points Most recent by martingabriel Kinovisques Tax & Global
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You must enter a master reference geographySummary: We are getting the error "You must enter a master reference geography type for this geography type It Zone Type Ri." when calculating tax on invoice received fr… -
Online VAT Reporting Confirmation for Spain - Doesn't update the "Tax Authority Status"Hello, first of all, this involves specially Spain, We already have an Open Service Request from October but from Oracle doesn't give us any answer… The main topic is th…
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Disable Control Amount in Invoice Header Tax tabWe have an ongoing issue with imported invoices from an integration where, ever since 24A, we are getting a lot of invoices with the "Tax amount range" hold. Having rais…
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compound tax defaulted and even when i didn't choose the compound taxHello, I have set up the compound tax by creating 2 taxes within the same regime, tax1 and tax2 The target is when I choose a tax rate from tax 2, the equation for tax 2…
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The tax recoverable account field is not updatableHi Tax Expert, Please refer to the print screen below. the field "Tax Recoverable Account" is not updatable. This happend in those tax regime where we enabled to Vertax …
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Tax recoverable rule for Offset taxSummary: For only two of our entities it is required that in a specific period Offset tax should be linked to 0% recoverable tax Content (please ensure you mask any conf…
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overseas customer tax billingSummary: Our entity is in Singapore, will bill Malaysia customer Gov / Tax authority said Singapore entity should include MY digital service tax 8% Question, shall I cre…
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How to import Component Group Base Name for Taxable Benefit Calculation CardI have imported a Taxable Benefit Calculation Card which is successful. At the moment I do not have the Component details so only the Calculation Card and Association Ta…Anna-MariaP 1 view 1 comment 0 points Most recent by TTBrown-Oracle Payroll and Global Payroll Interface (GPI)
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Tax Register and Financial tax register reports are not generating any outputWe have all the Tax setup and also at transaction level tax is getting calculated, but when I am trying to run below tax report, it results in blank report. Is there any…
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Cross Country Tax Calculation in Accounts ReceivablesSummary: We have already defined Tax Regime to Rate Flow for Spain with 21% Tax Rate and it is applicable for customers in Spain . BU is also Spain BU. we have scenario …
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Non Regime taxHi We have a requirement wherein business will also do transactions in regimes apart from the main regime being setup. E.g. Business is operating in Germany so lets say …
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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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While validating invoice getting error what are the possible reason for these?Summary:1.The tax couldn't be calculated. create_summary_lines_upd_evnt : 1 : User-Defined Exception (AP-810595) 2.An error has occurred during tax calculation and detai…
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Taxable journal with multiple taxesHi, could anyone advise whether it is achievable with Taxable journals: I am trying to load tax data, that are fully calculated tax data from external system for consoli…
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Oracle Fusion Tax Implementation for Brazil and Argentina.Hello, Can anyone please share minimum required setups for implementing oracle fusion tax in Argentina and Brazil. The doc we found are 25+ years old. and also current a…
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Tax Registration REST API error on existing Validation TypeSummary: When we try to create new tax registrations at party level, including the Validation Type ORA_BE_VAT, with the REST API, we sometimes get an error message: "You…
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Why fields in 'Edit Tax determinants' are null for 'Invoice only line'Summary: Why fields in 'Edit Tax determinants' are null for 'Invoice only line' Content (please ensure you mask any confidential information): We create SO with 2 items …
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Run Import External Transactions To The Tax Repository for Multiple BatchSummary: We need to run "Import External Transactions To The Tax Repository" Process for Multiple Batch Number Content (please ensure you mask any confidential informati… -
Tax Calculation Issue for Sales InvoicesHi, The customer is asking me to understand why the tax calculated is incorrect for a sales invoice. It's quite strange because the tax classification code is zero, but … -
Supplier Tax registration number and Taxpayer ID, which field to use?Hi. I can't find any documentation which explains the purpose/use of Tax registration/Taxpayer IDs in the Supplier records. Suppliers have different registration numbers…
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Payment Discount for AP invoice is not reflected in Financial Tax Register reportSummary: Payment Discount for AP invoice is not reflected in Financial Tax Register report Content (please ensure you mask any confidential information): AP invoice is p…
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1Create Tax Rate Codes through Visual BuilderOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): SiNube Description (Required): ** Dis… -
Unable to Generate Withholding Tax for Foreign SupplierHi, I have scenario where the entity located in Indonesia. Ledger Currency is IDR Tax Currency is IDR. They have 1 foreign supplier (Country: Singapore) issue invoice in…