Tax Reporting
Discussion List
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Israel Localization support in Oracle FusionSummary: Israel Localization support in Oracle Fusion Content (required): Hi Team, Does Oracle Fusion (SaaS) support Israel Localization support in Oracle Fusion? Lookin… -
Ksef number in Create Taxable Sales Transaction SpreadsheetSummary: According to the regulation of the Polish Ministry of Finance from December 2025, the KSeF Number must be included on documents. This obligation also applies to…
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Where to find Tax transaction uploaded through spreadsheet without processing accountingHello. We are currently testing the taxable journal upload through spreadsheet. Most of our testing are good. We tried to test a scenario where we need to upload the tax…
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Malaysia Payroll Implementation Guide in Oracle FusionSummary: Hi Team, Does anyone have an implementation guide for Malaysia localization to implement Malaysia Payroll in Oracle Fusion? Thanks, PriyaPriyadarshini_sahoo_2507 31 views 4 comments 0 points Most recent by Deneen Burrows-Oracle Payroll and Global Payroll Interface (GPI) -
fdg checking status detailSummary: Sent documents to fiscal authority, but returns isn't received sucessfully. Content (please ensure you mask any confidential information): We are sending a lot …
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25C -purpose of privilege Access Tax Determinant Rest Service (ZX_TAX_DETERMINANT_REST_PRIV)Summary: 25C -purpose of privilege Access Tax Determinant Rest Service(ZX_TAX_DETERMINANT_REST_PRIV) Can you please provide the exact purpose of privilege Access Tax Det…
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Payment of GST in IndiaWe have one case for export with payment of GST in India where the customer will pay only the base amount, and the GST amount will be refunded/adjusted with the GST auth…
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ZATCA E-Invoicing integration with Oracle FusionSummary: Requirement is to integrate AR invoices with ZATCA compliance without third party vendor. Content (please ensure you mask any confidential information): One of …
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ZATCA e-invoice in Fusion cloudSummary: How can we integrate ZATCA e-invoice in Fusion Cloud? Content (please ensure you mask any confidential information): Do we have any standard adaptors to integra…
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How do we implement Hungary Tax reporting, any seeded reports for these? Or should we start with othSummary: Do not see any Hungary localization like we have in EBS R12 Content (please ensure you mask any confidential information): How do we implement Hungary Tax repor…
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HOW to import the IRN, QR code from IRP to Oracle fusion?Summary: HOW to import the IRN, QR code from IRP to Oracle fusion? I have 3rd party to generate QR code and other e-inv data with Govt portal. Now i wan to store or brin…
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payment of GST in India customer will pay the base amount, GST will be adjusted with the GSTI have one case for export with payment of GST in India where the customer will pay only the base amount, and the GST amount will be refunded/adjusted with the GST autho…
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Threshold based withholding tax reportSummary: I have an invoice where threshold based withholding tax got applied, how can I know on what amount what tax rate got applied. Withholding tax rule is amount 0-1…
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We need to display the tax reports in the local currency.Summary: We need to generate tax reports in the local currency. Both the primary and secondary ledgers are maintained in USD, and we do not have a ledger in the local cu…Kumarswamy Embadi-Oracle 1 view 0 comments 0 points Most recent by Kumarswamy Embadi-Oracle Tax & Global
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Determining factor set required to allocate taxable sales and purchasing journal into tax boxesSummary: There is no Transaction Business Category that gets populated on transactions created by taxable journal. The line class is 'INVOICE' for both purchase and sale…
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Tax is not calculated for foreign supplier in AP Invoice in Oracle FusionSummary: We have an issue when creating AP invoice with tax for any foreign supplier, the tax is not getting calculated, but it's working fine for local supplier, our le…
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Nonrecoverable tax Line default Account codeFollowing are the setup performed : Setup 1: Manage Mapping set (Payables) - XX_NON_REC_TAX_PAY Output Type - Segment Subledger Application - Payables Input source - Inv…
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Why do all distrbutions of an invoice line need to have the Track as Asset checkbox checked or all dSummary Why do all distrbutions of an invoice line need to have the Track as Asset checkbox checked or all distributions of an invoice line need to have the Track as Ass… -
financial tax register missing invoices with specific tax codeSummary: "financial tax register" missing invoices with specific tax code what setup do we need to check? that could be causing this Content (please ensure you mask any …
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No Data Found when running the tax allocation processSummary: Hello, When running the tax allocation process, the report displays No Data Found. Although there are posted transactions in the relevant period. Tax setup has …
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withholding tax for invoice is not getting calculateSummary: The withholding tax for invoice 212005 1 couldn't be calculated: round_wht_dist_amt: -1426 : ORA-01426: numeric overflow The tax calculation couldn't be complet…
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Deferred tax automated solutionSummary: Indirect Tax will be calculated at the time of invoice validation only and tax line to be assigned with suspense account and while payment tax amount should be …