Tax
Discussion List
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【期間限定オンデマンド配信】日本企業のグローバル税務戦略／PillarⅡ対応ソリューションウェビナー8月に実施し好評を博しました「日本企業のグローバル税務戦略／PillarⅡ対応ソリューションウェビナー」を、2024年2月15日までの期間限定でオンデマンド配信いたします。お見逃しされ…Ayuchi Takamatsu-Oracle 1 view 0 comments 0 points Started by Ayuchi Takamatsu-Oracle 日本語Cloud ERP/SCM/EPMフォーラム -
While importing customer site details by uploading FBDI i am getting this errorYou must provide values for column CUST_ORIG_SYSTEM and column CUST_ORIG_SYSTEM_REFERENCE or for none of them. -
How to interface the Tax classification to Receivables from other Oracle ModulesSummary: We need tax classification(Say Exemption) to receivables from the Projects, SMC and Service Logistics Modules. Based on the tax classification details, receivab…Giridhar L 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can we convert the receivable invoices with 2 tax lines through FBDI.Summary: As part of invoice conversion, we have open invoices with tax lines. We were able to convert the invoices with single tax line. Facing challenges while converti…Suvarna Renati 21 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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how to send tax classification code while creating credit memo using CreditMemoService web serviceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Asmaa Adel 24 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Is there a way to track changes to Tax Rules using Audit policies?Summary: We have a requirement that tax rules be monitored for anychanges made. Navigation: Setup and Maintenance -> Task Panel 'Search' -> Search for 'Manage Tax Rules'… -
First Party Legal Entity Defaulting for Multiple Legal Reporting UnitSummary: How to lessen manual process when there's Multiple Tax Registration or Legal Reporting unit for the same Legal Entity (which is called branches). Content (requi…Miles Purihin-Oracle 51 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to generate Tax invoice number for Standalone Credit Memo in AR?Summary: How to generate Tax invoice number for Standalone Credit Memo in AR for India Content (required): Business is create Credit Memos without crediting the original…
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How to mass update the Tax Regime Code in customers?Summary: I am trying to massively update a list of customers in order to include a country level tax registration number (not tax regime tax registration number) as it i…
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Taxable journal through spreadsheet in GLSummary: How to upload Taxable Journals spreadsheet in General Ledger in Oracle Fusion Content (required): Version (include the version you are using, if applicable): Co…
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Manage Tax on Advance Receipt Feature for KSASummary: Content (required): Tax on Advance Payment should be calculated as per KSA Tax Authority instruction. Can we implement below Doc ID in KSA or it's only limited/…Mahmoud9308 184 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Tax Reporting (Direct Tax)
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Distribution account for manual tax lines imported from FBDI sheetSummary: Manual tax lines imported from FBDI sheet uses Autoaccounting setup for distribution account rather than the account from Distribution sheet Content (required):…SathyaKannan 21 views 8 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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インボイス制度についてインボイス制度について、仕入先マスターで納税者番号を管理したいと思います。 仕入先マスターとAPでどの項目を使って管理できるか教えていただければと思います よろしくお願いい…
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Oracle ERP Cloud: 適格請求書等保存方式(インボイス制度)についての対応方針の資料のご案内適格請求書等保存方式(インボイス制度)に関する、対応方針についての資料を共有させて頂きます。 適格請求書等保存方式(インボイス制度)につきましては、既に、My Oracle Support で…Eriko Maeda-Oracle 2K views 0 comments 1 point Started by Eriko Maeda-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
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【日本企業のグローバル税務戦略／PillarⅡ対応ソリューションウェビナー：8/29(火)に開催します】Pillar IIは、年間総収入金額が7.5 億ユーロ（約 1,000 億円）以上の多国籍企業グループを対象に、一定の適用除外を除く所得について各国ごとに最低税率 15% 以上の課税を確保する仕…Ayuchi Takamatsu-Oracle 51 views 0 comments 0 points Started by Ayuchi Takamatsu-Oracle 日本語Cloud ERP/SCM/EPMフォーラム
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Fusion Project Invoices Tax Classification CodesWe are using Fusion Project Billing to generate Receivables invoices but the tax classification code is populated for some customer/project but not others. Could you ple…
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Tax code not defaulting on sales orderSummary: We are having Determine Applicable Tax Regime and then tax rules defined for Sales Transaction but the Tax Rate code is not getting populated on the Sales Order…
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How to extract Tax Classification (Party Tax Profile Controls) for all Customers?Summary: We need to update the Tax Classification of multiple customers, so we would like to first extract all existing data (which were uploaded using TaxImplWorkbookTe…Francine Gemora 91 views 2 comments 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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How can we calculate GST Round off automatically and mapped to a GL account?Summary: Hi Experts, can you help me how to link the rounding off amount to a GL account automatically the Entry is Shown below Receivables A/c Dr. = 118 To Sales = 100 …
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Enable Inclusive Tax flag through Invoice FBDI/REST API other than tax rulesHi, I have created a tax rate code and enabled an inclusive method. I was able to attach the same tax code at AR Invoice level but the inclusive flag is not being enable…