Category 339
Discussion List
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Is there a way to calculate withholding at Invoice creation point but account it at the payment timeSummary: Want tax to be withheld at invoice but should not get accounted until invoice is paid. We are not creating withholding tax invoices and do not want to create th… -
India specific AP and supplier LocalisationSummary: We are planning to roll out Suppliers/AP/FA and Tax for our India centre, what are the key considerations we need to have while implementing for India Content (…
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Oracle Fusion Tax implementation of India entity without purchasing moduleSummary: For the upcoming implementation, only General Ledger (GL), Accounts Payable (AP), and Tax modules are to be enabled, as there are no Purchasing or Inventory com…
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How to restrict manual tax calculation in Oracle Fusion CloudRequirement to restrict manual tax calculation in Oracle Fusion Cloud
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How to add/map data to XML tags for Online VAT Reporting for Spain XML outputSummary: Hello, In some cases, the AEAT API rejects transactions due to missing data. We have a requirement where the client wants to add additional tags to the XML outp… -
Clarification needed for VAT Liquidation Report ItalySummary: Hello All, We are looking for a solution to customize the seeded report 'VAT Liquidation Report for Italy'. The report requires certain modifications/additions.…
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Tax Rules are not working as expectedGood day, We have a requirement to default the tax rate from the item if no rate on the item level, we default the rate from the supplier address and then the supplier l…
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How we manage in vat liquidation report an offset tax with recovery?Summary: Liquidation report with offset tax with recovery Content (please ensure you mask any confidential information): Hi, we have noticed that the VAT report liquidat…
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Inform the Portuguese Tax Authorities about the annual document sequencingSummary: In the beginning of the year, all companies need to inform the portuguese tax authorities about the revenue (series). Content (please ensure you mask any confid…
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Can we use Generic SAF-T v2 based Data Extract to extract data for Netherlads?Summary: Generic SAF-T v2 based Data Extract to be used for Netherlands Content (please ensure you mask any confidential information): Could we run the 'Generic SAF-T v2…
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How to connect to India TDS portal from Oracle fusionSummary: We have a requirement to connect to the India TDS portal directly from Oracle fusion. Is there any option available for this ? Content (please ensure you mask a…
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What India tax reports are available in Oracle FusionSummary: localization tax reports in India in Oracle Fusion Content (please ensure you mask any confidential information): What localization tax reports are available in… -
What is the implementation required for zatca integration in ERPSummary: 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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how to run the Tax local reports for India in Oracle fusionHi all, I can see the following reports for India localisation, we have enabled localisation and the setups are available but unable to run any of these reports. Could y…
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How to configure Input service Distributor (ISD) under GST in Oracle FusionSummary: How to configure Input service Distributor (ISD) under GST in Oracle Fusion, please share us any documents to implement the same. Content (please ensure you mas…
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Manage Tax rule configuration via rapid setup spreadSummary: We have downloaded the spreadsheet for uploading the Tax Rules. After populating the Rapid Setup Spreadsheet with all values for a "Determine Tax Rate" rule, th…
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Fusion-Default Tax Rate / StatusSummary: In Fusion Applications, while setting up a Tax - Defaults - Should the Default Tax Rate and Default Tax Status apply both to Procure 2 Pay [P2P] and Order 2 Cas… -
how to enable DFF fields at the Party (Customer Organization) Tax Profile level,Summary: Hi Team We have an requirement to create Additional attributes in party(customer)Tax Profile under tax registration tab. can you please help me how we can enble…
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Intercompany tax setupSummary: Need to setup Intercompany tax setup for AR/AP Content (please ensure you mask any confidential information): Hi, I am configuring intercompany tax setup for AR…
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Tax rule is not derived on sales orderHi, We have configured a tax rule based on Ship-to tax "classification". The rule has been tested and works fine in AR but somehow it is not picked up on the sales order…Tim Jespersson-Oracle 14 views 4 comments 0 points Most recent by Tim Jespersson-Oracle Tax & Global
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We have a requirement for the Lower TDS Functionality for India LocalizationSummary: In India the suppliers get TDS Certificate with a credit limit for each year when they utilize that credit limit then the base tax rate percentage needs to be c…
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Implementing new tax unlike VATSummary: Dear Team, VAT is already used in our organization. Now there is a requirement to add a new tax code. It's an indirect tax but not like VAT. Unlike VAT, this ne…
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What is VOC TaxSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
GST has introduced a new concept called Input Service Distributor (ISD). how to enable itGST has introduced a new concept called Input Service Distributor (ISD). It allows one office, like our Noida branch, to collect common expenses (like audit fees, legal …
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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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Is there a SII report which shows all the invoices sent to the tax authoritySummary: Excel report which contains all the invoices declared to the spanish tax authority in a given period. Content (please ensure you mask any confidential informati…
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Offset tax on purchase orders?Hi, I understand that we cannot apply offset tax for any taxes in the purchase orders (only available in AP), what is the common work around for this issue? Do we just l…
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Tax Rule to generate a second tax is not getting appliedSummary: A second tax needs to be calculated on a single AR invoice line. Additional Tax Rules (Applicability, Status and Tax Rate) are created based on the Intended Use…
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How can I extract United States geography hierarchy maintained in manage geographiesSummary: Requirement: Business user want to get the extraction of geography hierarchy for United States in the similar format as seen in front end. Path >> Manage Geogra…
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Is it possible to update accounting date in Refund application of Credit memoSummary: The accounting date is wrongly populated in Refund application of Credit memo. Is it possible to update accounting date if the accounting date field is greyed o…