Category 339
Discussion List
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In Tax Reporting can we create a form or template for issuing certificate to vendor for Withhold TaxSummary: In TRCS-(Tax Reporting Cloud Services), can we create a form or template for issuing certificates to vendors for Withhold Tax paid and its respective details. F…AG007 13 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Does Tax reporting helps in Double Taxation calculation and Transfer pricing.Summary: Does Tax reporting helps in Double Taxation part and Transfer pricing.AG007 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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HOW TO EXCLUDE AN INVOICE AT THE HEADER LEVEL FROM CALCULATING WITHHOLDINGS OR PERCEPTIONS?I need to exclude the calculation of perceptions and withholdings at the header level of the AR and AP invoice. This is possible?Liliana Goncalves 31 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Liquor Book - Argentine LocationIn the GUIDE_LACLS_ARGENTINA_REPORTS you will find the Liquor Book?, which has the following format:Liliana Goncalves 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax is not calculated when PO is created from PR and PR from projectsSummary: When we create PO from PR, tax is calculated as expected based on tax rules defined But when we create PR from Projects and then PO from PR, then tax is not cal…S Mahapatra 24 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to cancel/Reverse Golden Tax InvoiceSummary: Cancel / Reverse Golden Tax Invoice Content (please ensure you mask any confidential information): Cancel / Reverse Golden Tax Invoice Version (include the vers…Krupa.B 15 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Transaction Input Factor - Date/Character AttributesSummary: Is there an ability to pass the following attributes via interface/api so that these can be used as a determining factor set? I found transaction Input Factor A…
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Regime level country vs zone for EuropeSummary: If each European country is designated as a distinct Business Unit, and shares similar tax rates and codes, what approach is advisable? Should the regime be def… -
Fusion Cloud Tax - WHT Certificate to Supplier through BankSummary: In Fusion Cloud Tax, while sending payment instruction to Bank is it feasible to send WHT Certificate details to Bank Wherein bank could process the payment and…
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Tax Compliance Reporting: Deferred Tax Accounting for AP Invoices with a Tax Point Basis of PaymentsRomania and France both have purchasing scenarios where the tax point basis for purchase invoices is 'Payment' so you can only report purchase invoices once the invoice …
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Product Category Fiscal ClassificationHi Some category of goods/services are taxed at 10%, some at 6% etc. Transactions are also coming from external systems - some of them are sending tax exclusive and some…Ankit Agarwal 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Golden tax outbound processSummary: Once generate the file, what are the steps to transmit the file to Aisino system ? Content (please ensure you mask any confidential information): Version (inclu…Krupa.B 12 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Intercompany Stand alone credit memo e-invoicing processSummary: Intercompany Stand alone credit memo e-invoicing process Content (required): Users are creating intercompany standalone credit memos which is transferred to AR …Kumar 57 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Fusion: Scenario based taxation requirement.Scenario: Good will be shipped from Thailand to Germany. But somehow those goods will be ported in Czech Republic. So here business is expecting tax to be calculated for…Hemanth Buccapatnam Tirumala 24 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Financial Tax Register Not Picking Invoices of Suppliers that do not have a Tax Registration NumberSummary: Financial Tax Register Not Picking Invoices of Suppliers that do not have a Tax Registration NumberPhillipJ 14 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Call tax engine from third party for calculating tax on AR invoice, without creating invoiceSummary: We need to calculate tax on a transaction in Salesforce, without actually creating an AR transaction. SO, the order is created in Salesforce. It must have a tax…Neelam_Thakur 2 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Hungary: How to enter VAT amount in HUF on foreign currency invoicesSummary: Customer business team in Hungary has a requirement to enter VAT amount in local currency (HUF) on foreign currency payable invoices. They are able to use Regio…
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If new tax rate code is created what will happen to old invoices with old tax rate codeSummary: We have a requirement to create a new tax rate code and end date the old tax rate code. User wants to know what would be its implication on invoices already wit…
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Quarterly VAT reportingSummary: How can we get quarterly VAT reporting when the only choices for processing are for the months Content (required) We need to be able to get quarterly reporting …
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ConfigOwnerTaxOption Sales Trxn - Allow Tax Applicability unchecked but Tax Calculates OM/ARSummary: Configuration Owner Tax Option Sales Transaction - Allow Tax Applicability is unchecked but Tax Calculates OM/AR COTO: Sales Transaction - Allow Tax Applicabili…Holly S 42 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Which table stores the output data of the Print Receivables Transactions Email Delivery: InvoicesHi Everyone, Can anyone point me the table which stores the output of the Print Receivables Transactions ESS job especially the child ESS job - Print Receivables Transac…A Vigneshwar 87 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Trying to set up LRU with registration number for document numberSummary: Per 23B we could set up a legal reporting unit with a registration number under Manage Intercompany organizations. I have done this and am now trying to search …Sherri Sweeney 13 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Which role is necessary to edit the Result from a Tax Rate Rule?Summary: A customer can't update the Result of a Tax Rate Rule in the tax configuration. I believe that is a role/privileges issue. Content (please ensure you mask any c…carlos.gil 24 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to configure Tax tolerance for Invoice creation in Oracle FusionSummary: Could you please guide us what to do if tax amount calculated by Oracle does not equal what was stated on the supplier invoice, if it was few cents out, how can…Neeha 16 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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If China localization is enabled then what linkage it would have with the Golden tax workbenchSummary: If China localization is enabled then what linkage it would have with the Golden tax workbench, would it provide some additional columns via DFF?? Content (plea…Krupa.B 21 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to configure India GST document sequencingSummary: As per india tax compliance we need to set/configure the GST document sequence to book transactions in sequential order. Content (please ensure you mask any con…saketjain 33 views 6 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Need Sales Tax Withholding on Invoice and Income tax WHT required on Payment levelHello, I have a requirement regarding withholding tax which is sales tax withholding must be calculated on the invoice level after validation, on the other hand, income …
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Can the tax receipts of the invoices uploaded by the supplier be validated from the Supplier Portal?Invoices in Argentina may have more than one transaction tax. When the invoice is uploaded through the supplier portal that the suppliers upload, it is necessary that mo…Liliana Goncalves 12 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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unable to open Tax Rapid spreadsheetSummary: Excel cannot open the Rapid Tax configuration spreadsheet template with below error. please advise how to resolve this issue? Below is the error Content (please…