Country Localizations
Discussion List
-
Italy E-invoicing report in Fusion not matching with Government formatSummary: Italy E-invoicing report in Fusion not matching with Government format. Client is claiming that the report provided by Oracle and the required format as per Gov… -
Person Type LOV not containing values in Manage UsersSummary: Content (required): Currently, we are using Oracle Fusion ERP. The Person Type LOV when trying to create an employee (Setup & Maintenance - Manage Users), is bl…
-
How to load US Geographies information in CloudSummary: How to Load US Geographies into cloud Instance. From where we can get the File to load the data into oracle cloud. Content (please ensure you mask any confident…
-
URUGUAY - Plan for the Valuation of Containers and Packaging Materials (VALE)Summary: URUGUAY - Plan for the Valuation of Containers and Packaging Materials (VALE). Content (required): For Uruguay there is a law on the Plan for the Valuation of C…
-
Local European ReportingAs a background we operate in 8 different European countries each country has their own local financial reporting standards and returns that need to be completed. These …
-
How to enable invoice date format as timestamp for Brazil localization invoicesSummary: We have Brazil localization enabled and as per E-Invoicing process we need correct Brazilian Time stamp for each Invoices. Kindly help. Screenshot of the Invoic…Arun KumarTangudu-Oracle 11 views 0 comments 0 points Started by Arun KumarTangudu-Oracle Tax & Global
-
Tax Box Return Preparation Report there are no values for parameter 'Report Periodicity'Summary: Tax Box Return Preparation Report there are no values for parameter 'Report Periodicity' . What is/are the missing definitions to get this parameter values pres…
-
Tax calculation based on original invoiceSummary: Sales Order is created with tax calculation according Sales Order date. After a few months the Customer returns the goods and it is necessary to issue an Entry …
-
Attribute11 parameter value in ESS job "JPK Accounting Books Extract for Poland"Summary: Content (required): We need to submit ESS job "JPK Accounting Books Extract for Poland" in OIC. We are using submitESSJobRequest operation of ERPIntegrationServ…
-
Is it possible to change the invoice Number in the Create SAFT-PT?Summary: when running the Create SAFT-PT for Portugal, the field invoice number is populated as followed based on the setup: INV 300002723228680/2300000012. There is a w…
-
GST Number Canada - Customer registerCustomer needs to have the GST number at the customer register. This is a fiscal/legal requeriment to issue the invoices. How can we handle the GST number at the custome…
-
Argentina Localization (Tax Regime and WHT Regime)Hi Team, We are implementing LACLS for Argentina, we need to define the following Taxes and WHT: IVA PERCEPCION IVA PERCEPCION GANANCIAS PERCEPCION IIBB RETENCION IVA RE…
-
Portugal USGAAP versus Portuguese GAAPHello, We have a company where has a legal entity already for Portugal, but with no relevant transactions. By this reason, this entity was set it up under a common ledge…
-
China Golden Tax - Customer site level split and merge optionSummary: Customer wise split and merge Scenario => Invoice of 1 lac amount 1) For Customer A, need to split by 50K -> should create 2 Golden tax invoices 2) For Customer…