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Tax & Global
Discussion List
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Intercompany Receivables tax automatically copy on Payables invoiceI have two tax regimes: PL_VAT and DE_VAT, and two business units: HEI PL BU and HEI DE BU. Both tax regimes are currently subscribed to both business units. When I crea… -
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… -
Intercompany tax setupSummary: Need to setup Intercompany tax setup for AR/AP Content (please ensure you mask any confidential information): Hi, I am configuring intercompany tax setup for AR…
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Set up approval for withholding tax invoiceSummary: I noticed that when withholding tax invoice is automatically generated by the system, it does not require further approval, unlike other invoices, which would a…
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India WHT AP invoices not grabbed by PPRHello, We have created a separate Payment Template for the WHT invoices only for India, however PPR does not grab any eligible WHT invoice for payment. What could be the…
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How many taxes can be created in single regimeSummary: There is any limitation upto 25 taxes, if we want to create more, how to do that?? Content (please ensure you mask any confidential information): Version (inclu…
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Legal Reporting not Visible in ADFDI template while defining document sequencing for IndiaSummary: WE have a requirement where we have one BU Repairs which is served by 2 location one in Mumbai and Nother in Chennai. Both having different GSTIN. I want to cre…
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Polish VAT Compliance with Different AP Invoice Date and Tax Point Date on Exchange RatesThe Scenario: We encounter foreign currency (e.g., EUR) AP invoices where the dates required for accounting and tax reporting fall into different accounting periods: Inv…
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Need to define tax to calculate based on item?Summary: Hi, We have a requirement to calculate tax based on the item. Example there are suppliers who are VAT registered but tax is not calculated for certain items. Ho…
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B2B invoices from Punchout-tax clarificationSummary: B2B invoices from Punchout-tax clarification Content (please ensure you mask any confidential information): We are facing a problem with tax lines on B2B invoic…
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OnesourceSummary:how to bypass OneSource for specific po styles Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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Does creating multiple tax boxes for deductible VAT is not recommanded ?Summary: Hello, we are correcting tax reporting codes , so when i create a new Tax Condition Set Code, error message indicating that i have to modify the old one (but co…
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Unable to edit tax condition setSummary: Hello, We have a requirement to define and update tax box allocation rules for several tax conditions as per some So. European legal requirements. So I attached… -
Is approval rule possible on Tax Withholding page (Me -> Pay -> Tax Withholding) ?Is approval rule possible on Tax Withholding page (Me -> Pay -> Tax Withholding → Select Calculation Card) ?
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Is it possible no to defeault tax for expense report invoices?Summary: Our Manage Application Tax Options for Payables set up: 1. Supplier site 2. Expense report template 3. Payables financial options (IVA SOP 21) Problem: In the i…
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AR Receipts FBDI Option Not FoundSummary: Our client has a requirement to create Accounts Receivable (AR) receipts in Oracle Fusion. While exploring options for migrating a large volume of receipts, we …
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How to Report Self-Assessed Taxes — Standard ProcessSummary: Need guidance on the standard process for reporting self-assessed taxes in Oracle Fusion. Content (please ensure you mask any confidential information): Hello, …
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New Dutch VAT numbers fail validationSummary Tax authorities have mandated new VAT numbers for entrepeneurs which fail Oracle validation.Content Hi there Recently the Dutch authorities changed the VAT numbe… -
This tax rate percentage isn't valid on the transaction dateThis tax rate percentage isn't valid on the transaction date. Enter a valid tax rate percentage during Import External Transactions to the Tax Repository Create Taxable …
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Self assessed tax not getting calculated on suppliersSummary: Followed the below document to setup self assessed tax. How to Setup Self Assessed Tax ? (Doc ID 2388005.1) When I run the Tax Diagnostics Report it is not fetc…
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India tax application for India AP invoiceAs per our requirement, we need priority logic and an override mechanism in tax calculation. If a transaction is intra‑state or inter‑state, state tax rules should take …
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How to generate withholding tax on AP/AR Netting Settlement TransactionsSummary How to generate withholding tax on AP/AR Netting Settlement TransactionsContent Business wants system to calculate withholding tax on AP/AR Netting settlement tr… -
Singapore Localization ConfigurationSummary: Dear all I am looking for configuration document for Singapore localization . Is there any document which we can refer. Content (please ensure you mask any conf…
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what are the Oracle Localization Tax Reports for APAC and META countriesSummary: Does Oracle have Out-Of-Box Tax Reports in fusion for APAC/META localization/statutory Tax requirements Content (please ensure you mask any confidential informa…
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What India tax reports are available in Oracle FusionSummary: localization tax reports in India in Oracle Fusion Content (please ensure you mask any confidential information): What localization tax reports are available in… -
Gross-Up Handling for Withholding Tax (TDS) in APWe have a requirement to handle withholding tax (TDS) gross-up scenarios in AP to meet India statutory compliance requirements under Section 195 of the Income Tax Act. T…
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How to calculate Pillar Two - Top up Tax in Oracle TRCS OOTB?In our Oracle TRCS OOTB Instance, we have entered values for GloBE Income and Covered Taxes, and the system is correctly calculating the Effective Tax Rate (ETR). Howeve…
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je_zz_vat_trx_t is purged for only two months. Why ?Summary: Use executed I\General Vat report for Israel everymonth. Executed Annual VAT December 2025. Able to see records for Jan to October 2025 in The table je_zz_vat_t…
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Liability type accounts selection for accumulated depreciationSummary: User want to select liability type accounts for accumulated depreciation in assets categories setup. Content (please ensure you mask any confidential informatio…
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BAS Reporting in AustraliaSummary What's the recommended way to met the BAS reporting for Australian client ?Content Hi, I'd like to know if there's any specific reporting available to meet the B…