Discussion List

• how to set up Tax Setup for new state - California

  Answered 3 views 1 comment -1 point Most recent by Unknown Apr 20, 2021 1:58PMPayroll for NA / Time and Labor - PSFT (MOSC)
• Is the tax account reflected in a sales transaction dependent on the address of the customer?

  Answered ✓ 3 views 6 comments 0 points Most recent by Victor Vic Apr 7, 2021 5:23AMReceivables - EBS (MOSC)
• Cannot remove Tax Decimal Rounding Setup on Sales Order Header

  Answered 8 views 1 comment 0 points Most recent by Vinayshankar-Oracle Apr 6, 2021 8:06PMOrder and Service Management (Communications Industry) (MOSC)
• PS 9.2 - Tax update 20E Eugene OR tax

  Answered ✓ 14 views 4 comments 0 points Most recent by Unknown Mar 30, 2021 3:15PMPayroll for NA / Time and Labor - PSFT (MOSC)
• ZERO AMOUNT NONRECOVERABLE TAX LINE GENERATED-AP Generación Líneas monto 0 IGV NO RECUPERABLE

  Answered 4 views 1 comment 0 points Most recent by Bhoopesh Maheshwaree Mar 14, 2021 1:47PMPayables and Cash Management - EBS (MOSC)
• Intercompany Transaction: AR VAT Gets Copied to Payables IC Transactions

  46 views 1 comment 0 points Most recent by Bharat -Oracle Mar 13, 2021 7:46AME-Business Tax (MOSC)
• UDC 06/MS

  4 views 1 comment 0 points Most recent by TanyaM-Oracle Mar 3, 2021 5:54PMHCM - JDE1 (MOSC)
• Tax Status is overwritten during payables open interface import

  Question 5 views 0 comments 0 points Most recent by Neaj Feb 25, 2021 6:42PMPayables and Cash Management - EBS (MOSC)
• Remove T4As from file under new threshold

  Answered 6 views 1 comment 0 points Most recent by Faithe Chu-Oracle Jan 16, 2021 1:24AMHCM - JDE1 (MOSC)
• W-2 Box 14 Overflow

  Answered 95 views 2 comments 0 points Most recent by User_167IP Jan 8, 2021 1:33PMHuman Resources and ELM - PSFT (MOSC)
• Are State Tax Changes (Master Solution) documents still being updated?

  Answered 14 views 1 comment 1 point Most recent by Asif Mohammed -Oracle Jan 5, 2021 12:00AMPayroll for NA / Time and Labor - PSFT (MOSC)
• 20E Has anyone run into this issue? PY_FFCRA_LD process ran to no success due to unique constraint

  Answered ✓ 53 views 5 comments 0 points Most recent by Unknown Dec 23, 2020 3:50PMPayroll for NA / Time and Labor - PSFT (MOSC)
• What is exactly in the too late for tax update 2020-E?

  23 views 4 comments 1 point Most recent by Rick DeLaney-Oracle Dec 22, 2020 8:25PMPayroll for NA / Time and Labor - PSFT (MOSC)
• Bug 32085636 : 2021 U.S. PAYROLL TAX & LEGISLATIVE ITEMS TOO LATE FOR 20E DELIVERY

  Answered 23 views 1 comment 0 points Most recent by Unknown Dec 22, 2020 2:52PMPayroll for NA / Time and Labor - PSFT (MOSC)
• How to enable all charge accounts in a tax condition set

  Answered 3 views 1 comment 0 points Most recent by Andrew Bohnet | ACE Pro | Innovate Tax Dec 17, 2020 7:57PME-Business Tax (MOSC)
• ISupplier Invoice getting wrong tax codes from AP invoices

  Answered 7 views 2 comments 0 points Most recent by Paul-Marie Abchi Dec 16, 2020 11:26AME-Business Tax (MOSC)
• Where is the 2020 YE Processing Peoplebooks PDF?

  Answered 2 views 1 comment 0 points Most recent by Unknown Dec 15, 2020 11:11PMPayroll for NA / Time and Labor - PSFT (MOSC)
• How can I change the TAX RATE CODE column value from 'VENDOR_CHARGED_TAX' to TAX_NOT_MANAGED

  Question 3 views 0 comments 0 points Most recent by Dinesh_Jonna Nov 26, 2020 4:22PME-Business Tax (MOSC)
• JDE 9.2 M347 not showing Tax ID in the correct field when the customer is a community operator.

  Answered 4 views 1 comment 0 points Most recent by TanyaM-Oracle Nov 19, 2020 11:00PMFinancial - JDE1 (MOSC)
• Short item number field to determine multiple tax rates in P0411

  Answered ✓ 3 views 1 comment 0 points Most recent by Peggyhr-Oracle Nov 10, 2020 6:39PMFinancial - JDE1 (MOSC)
• ISupplier invoice creation without PO

  Question 2 views 0 comments 0 points Most recent by Paul-Marie Abchi Nov 9, 2020 12:09PMProcurement - EBS (MOSC)
• Question: ROE12.1.3 - UK - Merging PAYE References at Tax Year End - RTI implications?

  Answered 4 views 4 comments 0 points Most recent by user12205240 Oct 22, 2020 4:30PMPayroll and OTL - EBS (MOSC)
• State Withholding Tax for Arkansas

  Answered 3 views 2 comments 0 points Most recent by User_0SX7J Oct 22, 2020 3:22PMPayroll for NA / Time and Labor - PSFT (MOSC)
• Tax Update 2020-D - without PUM 36

  Answered 25 views 1 comment 1 point Most recent by Gilliann-Oracle Oct 21, 2020 7:40PMPayroll for NA / Time and Labor - PSFT (MOSC)
• Standard report for deferred tax

  Answered 2 views 1 comment 0 points Most recent by Bharat -Oracle Oct 19, 2020 9:41AMReceivables - EBS (MOSC)
• Is there an API to update the Supplier Transaction Tax --> Classification (from the Profile Page)

  Question 15 views 0 comments 0 points Most recent by JamBoy Oct 8, 2020 2:23AMPayables and Cash Management - EBS (MOSC)
• TO TREAT INPUT TAX AS EXPENSE IN IN WHICH EXPENSE CODE WILL BE COPY IN TAX LINE AUTOMATICALLY

  Question 11 views 0 comments 0 points Most recent by Sarwan Jawaid Sep 25, 2020 1:18AME-Business Tax (MOSC)
• Payroll Tax Deferral advice

  Answered ✓ 560 views 9 comments 12 points Most recent by User_SKWP9 Sep 1, 2020 1:19PMPayroll for NA / Time and Labor - PSFT (MOSC)