Category 339
Discussion List
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Not able to load two records for two tax partners to be used for different business unitsSummary: Not able to load two records for two tax partners to be used for different business units through "Manage Tax Partner Integration in a Spreadsheet" Content (ple… -
When creating a new Manage Taxes in Withholding Tax in Tax AuthoritiesSummary: When creating a new Manage Taxes in Withholding Tax in Tax Authorities, it is not showing in the list of values in Collecting Tax Authority Site. It should show…
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How to enable an Economic Region under Manage Tax Zone TypesNeed to write a Tax Condition based on EU countries for an Intra-Community EU tax. I am choosing the European Economic Community criteria in the Tax condition Set. But t…
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How to populate Journal Line description for Intercompany lines that get generated during AP paymentHow to populate Journal Line description for Intercompany lines that gets generated during AP invoice payment, as the entity is not matchingAnjani Prathapaneni 39 views 2 comments 0 points Most recent by George-Oracle Subledger Accounting & Accounting Hub
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Setup of Customer / Supplier for SST, TIN and BRN for Malaysia e-Invoicing NeedsSummary: Need Guidance on what Standard Fields can be used for Malaysia E-invoicing for Customer / Supplier / AP Invoice / AR Transaction. Especially for Setup of Custom…
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SST, TIN and BRN for Malaysia Customer/Supplier Parties for e-Invoicing NeedsIn Malaysia we need to capture different "ids" (BRN/NRIC/ARMY, SST, TIN) for Malaysia entities per their current business structure to support the e-invoicing mandates. …
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Automatically Disabled Lookup without Audit fieldsSome standard tables stopped being populated with the necessary information: Table: fusion.ess_request_history has data Table: zx_rep_context_t DOES NOT HAVE context dat…
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how do set up Tax rules on specific SupplierSummary: I want to apply tax rule for specific supplier not any other supplier. How to achieve this? Content (please ensure you mask any confidential information): Deter…
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Withholding Tax (WHT) doesn't calculate on AP when WHT rate code is not configured as defaultSummary: Hi! Has anyone experience a similar problem with withholding tax (WHT)? We have set up multiple WHT tax rate codes with different rate % as per the country requ…
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Intercompany Receivables tax automatically copy on Payables invoiceI have two tax regimes: PL_VAT and DE_VAT, and two business units: HEI PL BU and HEI DE BU. Both tax regimes are currently subscribed to both business units. When I crea… -
Can you tell me the correct way to disable taxes from Manage Tax or Manage Tax Rules?Summary: Can you tell me the correct way to disable taxes from Manage Tax or Manage Tax Rules? Or should it be from both? Content (please ensure you mask any confidentia…
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Is it possible for Oracle to automatically calculate taxes and add an expected amount to the result?The withholding tax applicable to taxable payments made by natural or legal persons, partnerships, organized communities, and undivided estates—arising from employment, …
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how to default tax classification on Based on ship to location in oracle fusionSummary: 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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Is there a LACLS Argentina Demo environment?Summary: Is there a Demo environment testing where it can all LACLS solutions from Argentina? Latin America Cloud Local Solution for Argentina (Doc ID 2622019.1) it cont…
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How to upload the geography hierarchy as value in Manage tax rules spreadsheetWe have created 'Manage Tax Condition Sets' and the determinant factor is 'Geography'. We have the condition based on county and city in United States. The issue is, whe…
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Reverse Charge VAT UK FusionSummary: Reverse Charge VAT for UK solution offered by Oracle is this only based on the Offset Solution (Where Offset taxes are applicable, two tax lines are created wit…
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My client would like that prepaid expense line in create accounting has the tax amountsWhen doing a procure to pay example from start to finish from Requisition to Invoice, the client would like that there is prepaid expense line in create accounting that …
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Emea list of localization reportSummary: 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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What are the setups required to run Online VAT Reporting for SpainWhat are the setups/configuration required to run the Online VAT Reporting for Spain in Oracle Fusion?
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How to design Tax Rule for Sales order when warehouse belong to another BUSummary: Tax Rule design for Sales order when warehouse belong to another BU Business Unit - Singapore Business Unit Warehouse from where shipment is happening - Malaysi…
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Tax Estimation on Contract InvoicesWhen billing on a Project Contract, we are seeing that in Tax Regimes that we use Tax Classification Codes, we can use the "Calculate Tax" button from the Actions menu a… -
Tax exemption handling/certification field at AR invoice line is Grayed offSummary: Not able to select tax exemption certification at invoice line. How to enable Tax exemption handling/certification field in AR Invoice line? Content (please ens…
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GST Number Validation while creating/updating SuppliersSummary: When users are trying to Create/Update Suppliers, at the address level our expectation is to have a validation to check whether the users are providing correct …
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Which field on the AR transaction stores PRESENTATION_TYPE for Online VAT Reporting for Spain XML?Summary: Hello, In some cases, the AEAT API rejects transactions due to missing data. We need to populate the child tags of in the XML output of the report SpainSIIForA… -
If date is post Sep21 and user uses an old GST rateSummary: I need the help for below Question for the GST 2.0 If date is post Sep21 and user uses an old GST rate, it should give a pop up warning or error message stating…
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Is possible to Add tax in line in Intercompany transactions AR having 8% Tax and AP having 0% taxSummary: While importing Intercompany transactions AR have Tax and AP having 0 tax. Now we have to show the tax amount in line level in AP Line item as it is AR lines it…
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Can vertex use Avalara Geography Hierarchy which is loadedSummary: My client Oracle fusion is implemented for one of li Line of Business. it is using Avalara as Tax vendor for US Entity. Currently we are implementing for Retail…
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Guidance Needed: Using Fusion Taxes for Expense Reports & AP Invoices Instead of VertexWe have a requirement from one of our customers who is currently using Vertex to calculate taxes on Payables, Receivables, and other module transactions. They are now im…
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Discrepancies in the amount of Posted Tax Amount in the Tax Reconciliation ReportWe are trying to generate Tax reconciliation Report through schedule process. When we click on OK to start the Report process, we have to fill in some process details li…
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General Ledger, Setup>Tax>Tax OptionsIn Oracle EBS 12, General Ledger, there is Setup>Tax>Tax Options, which can use to derive tax by enter specific GL account. What is the corresponding function in Oracle …