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Presented By
Ashish Nagarkar
Seven Easy Steps to Configure Complex Rules
in
E-Business Tax August 26, 2014 (9:30 – 10:30 AM)
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Our Services Oracle Partnership Oracle Specialized
• E-Business Suite
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Agenda
Introduction to E-Business Tax
Architecture Overview
Tax Processing Overview
Key Concepts
Key Configuration Flow
Setting up Rules
Q & A
Oracle E-Business Tax
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Oracle E-Business Tax Introduction
New Product
Infrastructure for Tax Knowledge Management
Global System Architecture
Configurable and Scalable
Single Point Solution
Tax Service to all E-Business Suite Business Flows
One Application Interface
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Oracle E-Business Tax Requirements met in R12
Sales and Use Tax in Procurement
Self-Assessed Tax in Payables
Multiple Registrations
Deferred Tax in AP
Enhanced Handling of Tax on Freight
Enhanced Exemptions and Exceptions
Multiple Inclusive, Compounding
Quantity Based Rates in Procurement
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Agenda
Introduction to E-Business Tax
Architecture Overview
Tax Processing Overview
Key Concepts
Key Configuration Flow
Q & A
Oracle E-Business Tax
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Oracle E-Business Tax Architecture Overview
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Agenda
Introduction to E-Business Tax
Architecture Overview
Tax Processing Overview
Key Concepts
Key Configuration Flow
Q & A
Oracle E-Business Tax
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Oracle E-Business Tax Tax Processing Overview
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Oracle E-Business Tax Tax Processing Overview
• Legal Entities
• First and Third Party
• Ship From / To, Bill From / To, etc.
• Capture First and Third Party
• Tax Registrations
• Classifications
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Oracle E-Business Tax Tax Processing Overview
• Party Locations
• Define and Validate Party
Locations
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Oracle E-Business Tax Tax Processing Overview
• Type (Physical Nature)
• Categories
• Fiscal Classifications
• Intended Use
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Oracle E-Business Tax Tax Processing Overview
• Document Type
• Transaction Business
Categories
• Transaction Fiscal
Classifications
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Oracle E-Business Tax Tax Processing Overview
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Agenda
Introduction to E-Business Tax
Architecture Overview
Tax Processing Overview
Key Concepts
Key Configuration Flow
Q & A
Oracle E-Business Tax
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Oracle E-Business Tax Key Concepts
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Oracle E-Business Tax Key Concepts
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Oracle E-Business Tax Key Concepts
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Oracle E-Business Tax Key Concepts
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Agenda
Introduction to E-Business Tax
Architecture Overview
Tax Processing Overview
Key Concepts
Key Configuration Flow
Q & A
Oracle E-Business Tax
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Oracle E-Business Tax Overall Product Configuration Flow
Legal Entity
and
Establish.
Tax
Authorities
Lookup
Codes
Item
Category /
Categ. Sets
Tax
Zones
Party Class
Categ. And
Codes
Tax
Auth.
Tax
Profile
1st Party
Tax
Profile
Oracle E-Business Tax Overall Configuration Flow
External Components eBTax Components
Regime
To
Rates
Tax
Rules
Recovery
Rates
Tax
Jurisdictions
3rd Party
Tax
Profile
Registrations
Exemptions
1st Party
Tax
Profile
Exceptions
Product
Classifications
Transaction
Classifications
Party
Classifications
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Oracle E-Business Tax Regime to Rates Flow with US Sales Tax
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Oracle E-Business Tax Regime to Rates Flow with US Sales Tax
Demo
Regime to Rate Flow
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Oracle E-Business Tax Configurations
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Oracle E-Business Tax Configurations – Create Tax Regime
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Oracle E-Business Tax Configurations
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Oracle E-Business Tax Configurations – Tax Regime
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Oracle E-Business Tax Configurations – Tax Regime
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Oracle E-Business Tax Configurations – Create Tax
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Oracle E-Business Tax Configurations – Create Tax
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Oracle E-Business Tax Configurations – Create Tax
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Oracle E-Business Tax Configurations – Create Tax
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Oracle E-Business Tax Configurations – Create Tax Status
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Oracle E-Business Tax Configurations – Create Tax Status
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Oracle E-Business Tax Configurations – Tax Jurisdictions
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Oracle E-Business Tax Configurations – Tax Jurisdictions
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Oracle E-Business Tax Configurations – Tax Jurisdictions
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Oracle E-Business Tax Configurations – Create Tax Rate
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Oracle E-Business Tax Configurations – Create Tax Rate
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Oracle E-Business Tax Party Tax Profile Flow
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Oracle E-Business Tax Configurations – Party Tax Profiles
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Oracle E-Business Tax Configurations – Party Tax Profile
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Oracle E-Business Tax Party Tax Profile – Legal Establishments
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Oracle E-Business Tax Party Tax Profile – Registrations
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Oracle E-Business Tax Party Tax Profile – Third Party
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Oracle E-Business Tax Third Party - Registrations
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Oracle E-Business Tax Third Party - Registrations
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Agenda
Introduction to E-Business Tax
Architecture Overview
Tax Processing Overview
Key Concepts
Key Configuration Flow
Setting up Rules
Q & A
Oracle E-Business Tax
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Oracle E-Business Tax Rules - Example
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Oracle E-Business Tax Tax Determining Factors
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Oracle E-Business Tax Tax Determining Factors
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Oracle E-Business Tax Tax Determination Service Flow
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Oracle E-Business Tax Configurations – Tax Rules
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Oracle E-Business Tax Tax Rules Guided Flow
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Oracle E-Business Tax Configurations – Tax Rules
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Oracle E-Business Tax Configurations – Tax Rules
Define Rules
• Guided Entry
• Expert Entry
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Oracle E-Business Tax Configurations – Tax Rules
Guided Entry Steps
• General Information
• Rule Conditions
• Rule Results
• Rule Order
• Rule Sets
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Oracle E-Business Tax Configurations – Tax Rules
General Information
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Oracle E-Business Tax Configurations – Tax Rules
Rule Conditions - Transaction
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Oracle E-Business Tax Configurations – Tax Rules
Rule Conditions - Party
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Oracle E-Business Tax Configurations – Tax Rules
Rule Conditions - Product
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Oracle E-Business Tax Configurations – Tax Rules
Rule Results – Applicable / Not Applicable
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Oracle E-Business Tax Configurations – Tax Rules
Rule Order – Enable to use the rule.
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Oracle E-Business Tax Configurations – Tax Rules
Rule Sets – Factor Set and Condition Set.
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Oracle E-Business Tax Configurations – Tax Rules
Expert Entry Steps
• General Information
• Rule Conditions
• Rule Results
• Rule Order
• Rule Sets
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Oracle E-Business Tax Configurations – Tax Rules
General Information
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Oracle E-Business Tax Configurations – Tax Rules
Rule Conditions
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Oracle E-Business Tax Configurations – Tax Rules
Rule Order
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Oracle E-Business Tax Configurations – Tax Rules
Re-query Tax Rules
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Oracle E-Business Tax Configurations – Tax Rules
Add New rules and define conditions
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Oracle E-Business Tax Regime to Rates Flow with US Sales Tax
Demo
Define Rules
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Oracle E-Business Tax Product Fiscal Classifications Flow
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Oracle E-Business Tax Rules - Example
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Oracle E-Business Tax Tax Determination Services – Solution Overview
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Oracle E-Business Tax Tax Determination Services – Solution Overview
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Questions and Answers
Contact Information
Ashish Nagarkar
Email: [email protected]
Phone: 630-778-1180
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