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Click here for more articles on India GST implementation in Oracle EBS R12 and Decoding GST for India in Oracle EBS R12 way.
Showing posts with label GST in India. Show all posts
Showing posts with label GST in India. Show all posts
Friday, April 7, 2017
Item classification for GST regime
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Click here for more articles on India GST implementation in Oracle EBS R12 and Decoding GST for India in Oracle EBS R12 way.
Third party registration for GST in India
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Click here for more articles on India GST implementation in Oracle EBS R12 and Decoding GST for India in Oracle EBS R12 way.
GST India Tax types, Tax rates, Tax category setup, Claim term
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First party registration and Common configuration for GST in India.docx
Click here for more articles on India GST implementation in Oracle EBS R12 and Decoding GST for India in Oracle EBS R12 way
GST - Tax Authority Setup in Oracle EBS
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Click here for more articles on India GST implementation in Oracle EBS R12 and Decoding GST for India in Oracle EBS R12 way.
Wednesday, March 29, 2017
How to make India GST regime tax entry as recoverable in Oracle EBS?
In case in India GST solution by Oracle, the recoverability of tax depended on below three setups. If anyone setup is not in line then it will not be a recoverable tax at document level (say Purchase Order level) and it will flow
1. Recoverable check box shall be checked at Tax type.
Navigation: Oracle Financials for India > Tax Configuration > Define Tax type
2. Recoverable attribute shall be ‘Y’ in Item classification
Navigation: Oracle Financials for India > Item Definition > Define Item Classification
3. Claim term should have tax code mapped in it.
- Here you may mention only Tax Type and Organization name. Thought Tax type is non-mandatory field, if its left blank then recoverability is not enabled.
- ‘Location’, ‘Item Classification’ and ‘Intended use’ like fields are options. If they are kept NULL then Oracle will all Location / Item class / Intended use
Navigation: Oracle Financials for India > Recovery Management > Define Claim Term
Wednesday, December 21, 2016
Decoding GST for India, Oracle EBS way
Objective of this page is to provide a junction from where people can find their way quickly.
This is an attempt to decode solution offered by Oracle for GST in India.
Below are links to India GST video recordings that provide detailed step-by-step implementation details.
In this article I am planning to put some important links of documents given by Oracle or created by myself or other generous people who are sharing their efforts.
From myself:
Many more to come, stay tuned....
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
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
Few more articles from Oracle
- 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
From other sites / blogs
Coming soon....
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