Category 339
Discussion List
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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… -
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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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 15 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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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…
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default withholding tax based on ap invoice line typeSummary: we want to default witholding tax based on the ap invoice line type Content (please ensure you mask any confidential information): for example if the line item …
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Is the ‘MISC13 A’ Income tax Type removed from the Federal Income Tax Type LOV in oracle fusion?Summary: Hi, We have noticed that the ‘MISC13 A’ value is no longer available in the Federal Income Tax Type List of Values (LOV) in our oracle fusion cloud Instance. Co…
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Update tax classification code set assignment for a tax rateSummary: Update tax classification code set assignment for a tax rate and remove the tax rate applicability for Receivables or Procure to Pay Content (required): Custome…
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Is it possible to use Tax Classification code to override global location-driven tax configs?Summary: Enabled Tax classification codes on Expense reports, however no matter the code selected on expense report, the same standard rates are calculated on the invoic… -
Is it still possible to setup tax group for VAT in FusionSummary: Content (required): Understand that previously on EBS, it is possible to setup tax group so multiple VAT can apply to the same invoice line item. Is still featu…
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Tax Accounting Configuration for Non-Registered Business Unit – Expense Account Distribution for NonIn Oracle Fusion, the default tax accounting debits a liability account. However, for one specific business unit that is not tax registered business, I need the tax amou…
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After 25B upgrade, Canada AP invoices are generating Transaction Tax automaticallySummary: Content (please ensure you mask any confidential information): We have upgraded to 25B on May 23rd 2025. After the upgrade, we have noticed that Only Canada BU …
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Requirement is to Freeze the Recoverable tax distribution at AP invoice line level once ValidatedSummary: Hi All, We have a requirement where once invoice is validated, users should not be able to change the Recoverable tax distribution combination. It should get fr…
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How to update 'allow offset taxes' flag on suppliers but not manually nor by spreedsheet?Summary: Mass update the fields ‘Allow tax applicability’ and ‘Allow offset taxes’ Content (please ensure you mask any confidential information): We are investigating a …
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Multiple Tax Registrations for Legal Entity operating in many EU CountriesSummary: Hi Team, Has anyone implemented Oracle Tax to satisfy following Tax requirements for European manufacturing customer using Oracle Tax Engine?Customer has Poland…
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Not able to calculate France VAT for Canadian BUWe are having ledger and BU in Canada location, and we have a few French supplier. For all the purchases from the French supplier, which we need to calculate flat 20% VA…