Pre-Release Document

Oracle Financials for India (OFI)

Goods and Services Tax (GST) -
Integration Strategy

Author: Ashish Gupta

Creation Date: 02-March-2017
Last Updated:
Document Ref:
Version: 1A

Organization: Oracle India Private Limited.

OFI GST Integration Strategy 1

Document Control

Change Record

Date Author Versio Change Reference

n

02-Mar-17 Ashish Gupta 1A Initial document

Reviewers

Name Position

Rajnish Kumar Director, Tax Development

V S Baburaj Director, Product Strategy

Audience

Name Position

12.1 & 12.2 Implementation team

12.1 & 12.2 Customers

OFI GST Integration Strategy 2

Contents
1. Objective .............................................................................................................................................. 4

2. Scope ................................................................................................................................................... 4

3. AP Invoice Integration........................................................................................................................... 5

4. AR Invoice Integration........................................................................................................................... 6

5. Summary ............................................................................................................................................. 7

6. Call to Action ....................................................................................................................................... 7

OFI GST Integration Strategy 3

 1. Objective
Help customers to understand the procedure to compute taxes on transactions initiated from those
modules where there is no built in integration with Oracle Financials for India.

2. Scope
There are business scenarios where transactions are initiated from those modules where there is no built
in integration with Oracle Financials for India with a need to calculate taxes for such transactions. In such
circumstances, there is a provision for calculating the tax for such transactions once it is imported to
Accounts payable module or Accounts receivable module with certain manual intervention.

Note: The current content has been compiled in reference to the frozen scope of the Phase-2
deliverables (Ref: GST Phase -2 Deliverables.docx)

OFI GST Integration Strategy 4

 3. AP Invoice Integration
Taxes can be attached to AP Invoice migrated from other Modules:

(N) Oracle Payables Invoices Entry Invoices

Step 1. Query the Invoice migrated from the integrated module

Step 2. Go to Tools India Tax Details

In India tax details form the Tax Category can be entered in one of the following ways:

1. Can be defaulted in some cases based on the Tax Rule Definition

2. Manually Added in the Tax Category Field.

OFI GST Integration Strategy 5

 4. AR Invoice Integration

Taxes can be attached to AR Transaction migrated from other Modules:

(N) Oracle Receivables Transactions Transactions

Step 1. Query the Transaction migrated from the integrated module

Step 2. Go to Tools India Tax Details

In India tax details form the Tax Category can be entered in one of the following ways:

1. Can be defaulted in some cases based on the Tax Rule Definition.

2. Manually Added in the Tax Category Field.

Note: This Integration Strategy is only for the Modules which are not directly integrated with Oracle
Financials for India.

OFI GST Integration Strategy 6

 5. Summary
The above document will provide the below benefits:

How to attach the GST tax on the AR and AP invoices manually from modules which
are not directly integrated with Oracle Financials for India.

6. Call to Action
This is not the final document and we will incorporate further changes in this document according to your
queries and Business scenarios.

You can also refer the document in GST Info Center (Document Tab) released as a part of Phase 1 and
Phase 2 deliverables:

E-Business Suite Release 12: India Goods and Service Tax (GST) Info Center (Doc ID 2176820.2)

OFI GST Integration Strategy 7