From myself:
How to make India GST regime tax entry as recoverable in Oracle EBS
Item classification for GST regime
Third party registration for GST in India
GST India Tax types, Tax rates, Tax category setup, Claim Term
First party registration and Common configuration for GST in India
GST - Tax Authority Setup in Oracle EBS
From Oracle
Pre-release Documentation - Phase 2
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Document Name
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Document Details
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This document provides an overview of the capabilities of the phase 2 EBS GST infrastructure including guidance on the features that can be tested based on the scope of this phase.
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This document describes how to configure the O2C cycle.
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This document describes how to configure the P2P cycle.
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This document describes functional flows for Bill of Entry (BOE).
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This document describes supported functional flows under IRISO and Inter Org transfer.
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This document describes supported functional flows under OSP.
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This document describes setups for configuring TDS under the new architecture.
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This document describes the procedure for importing taxes from third-party applications to AR and AP Modules in Oracle Financials for India.
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This document describes the functional flows and setup procedures for configuring Oracle Financials for India Block of Asset functionality in the Fixed Asset (FA) module.
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This document provide guidelines to calculate taxes on transactions initiated from modules that are not localized once it is imported to AR or AP modules.
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Below are links to India GST video recordings that provide detailed step-by-step implementation details.
- India GST and E-Business Preparations
- E-Business Suite - Oracle Financials for India: GST Infrastructure Regime to Rate Flow
- E-Business Suite - Oracle Financials for India: GST Infrastructure Other Mandatory Setups
- E-Business Suite - Oracle Financials for India: Business Cycles in Order to Cash
- E-Business Suite - Oracle Financials for India: Business Cycles in Procure to Pay
- Oracle Financials for India (OFI) -Goods and Service Tax - Order to Cash Functional Flow
- Oracle Financials for India (OFI) -Goods and Service Tax -Regime to Rate Functional Flow
- India Localization - Oracle Financials for India (OFI) - Goods and Services Tax (GST) Configuration - EBS GST Infrastructure
- Oracle Financials for India (OFI) -Goods and Service Tax -Procure to Pay Functional Flow
- Overview of Tax Computation in Purchase to Pay Transactions with Goods & Service Regime - GST
- Overview of Tax Computation in Order To Cash Transactions with Goods & Service Regime - GST
- Overview of India GST Knowledge Notes