Tax Partner
Discussion List
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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… -
Invoice Tax calculation not happening round up or correctlyHi Team Invoice tax round up not working correctly non functional currency . Scenario .. User created invoice with four Line …. Manage tax edit level selected percentage…
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Payables Domestic reverse charge - self-assessed TAX automationSummary: How to Automate payables Domestic Reverse charge? Oracle automatically applies it during Invoice validation, Calculate Tax process. Content (please ensure you m… -
How to create Tax Rule to apply different Transaction Tax Rate to each line items when requiredHi Team, We have defined various Transaction Tax Rate with one default rate. This default rate would be applicable to all line items. Now we want to apply different Tran…Raj Thirumal 12 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Challenges on VAT Functionality with Oracle Fusion ExpenseSummary: Need to explore whether Oracle Expenses has built-in support for VAT calculation and reporting, especially for international purchases.we should have a clearer …
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"Partner Transaction Data Extract" ESS Job Dates and Invoice CoverageSummary: How are the Start Date and End Date determined in the ESS job "Partner Transaction Data Extract"? The job picks random dates (as shown in the screenshots), and … -
Tax calculation based on employee home addressSummary: We have a requirement to calculate tax based on requestor (employee) home address while punch out requisition is coming back to shopping cart, Any idea how to d…
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How to implement Golden Tax adaptor for payable invoicesSummary: Does oracle payable have option to implement Golden Tax service? Content (please ensure you mask any confidential information): We have requirement to implement…
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Tax registration for German suppliers who do not have a VAT ID, but only a "Steuernummer"Summary: German Suppliers don't always have a VAT ID. They are only required to have a Tax Registration Number, called "Steuernummer" (in a format like 123/4567/8901). A…
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PASS Through Tax JournalSummary PASS Through Tax JournalContent We have a situation where the 3rd party system calculates GST for us and we want the transaction and the associated tax to be upl…
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How to enable Oracle AI capabilities that can help validate vertex taxSummary: How to enable Oracle AI capabilities that can help validate vertex tax Content (please ensure you mask any confidential information): Does Oracle AI have functi…issa_123 1 view 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Avalara Tax PartnerSummary: Hello, I have a US Customer that wishes to integrate with a third party tax partner to calculate taxes on their AR and AP documents. It seems that there will be…GiuliaC-Oracle 31 views 7 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Rounding Difference Exists in ARHello, I have the following scenario: the client imports from a system called Gescom the transactions, to Oracle AR like the following: (Tax rate = 20%) Current System c…Victor Chrabieh 21 views 7 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Using E-business suite tax engine as external tax party in Oracle Cloud ERPSummary: Have a customer which is using E-business suite for financial processes with an extensive implementation of the Tax engine, i.e. including an important amount o…Klaar Bruyndonckx 12 views 3 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Tax & Global -
India GST E-Invoicing System Integration with Oracle Fusion applicationContent India Government has mandated e-invoicing for GST. It is mandatory for the businesses to generate ‘e-invoice’ for every sale on the government GST portal. In 21A…DPM 1.1K views 4 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Tax calculation on AP/AR Invoices from External SourceSummary: Hi We are processing AP/AR invoices from external systems and thru REST API bringing the data into Fusion. External source system doesn't have the capability to…Haribaskar 61 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Padrón CITY Cordoba Argentina - Argentina locationThe CITY Cordoba Argentina Padrón is not located in the Argentina location?Liliana Goncalves 31 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Rest api for updating E-Way bill details on inventory shipment formSummary: We need Rest api for updating E-Way bill details on inventory shipment form for IMT Scenario in oracle fusion Content (please ensure you mask any confidential i…saketjain 71 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Third Party Tax Partner integrationSummary: I'm currently working on the rollout of a US legal entity for an Italian enterprise group. I’m looking for documentation on integrating with US third party syst…GiuliaC-Oracle 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Avalara Integration with AR to pass through Tax Amount OnlySummary: Customer doesn't want to maintain tax rate, but only want to have tax amount in Oracle Cloud. Has anyone done tax amount integration with Tax partners? Thanks. …
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AP tax alone invoice, on invoice validation tax lines are getting cancelledAP tax alone invoice, on invoice validation tax lines are getting cancelled we have 3rd party tax integration with Avalara steps followed: Created invoice added header i…
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How to define threshold amount for TCS Tax - India LocalizationSummary: This is related to india localization. Basically we want to know how we can configure the tcs amount threshold in system. Below is the ask for business requirme…
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Can we create adhoc amount taxes to add other charges on PO and InvoiceSummary: Business requirment is to create transaction tax with adhoc amount (Not %). Base Amount: 5000 GST: 18% Now business want to add one more tax with adhoc amount w…