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Vision Demo - India GST: How To Configure Tax for Purchase Documents at Operating Unit Level (Doc ID 2316587.1)

Last updated on JANUARY 26, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Oracle Purchasing - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

To demonstrate the steps to configure GST tax for purchase documents at Operating Unit level

Scenario:Tax is controlled at Operating Unit level - Ex. Apply tax only for purchase documents in Vision Hyderabad operating unit

 

Solution

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In this Document
Goal
Solution
 Setup Steps 
 1. Define Intended Use
 2. Define Item Classification Codes
 3. Common Configuration for the Operating Unit
 4. Define GST Regime
 5. Define Tax Types
 6. Define Tax Rates
 7. Define Tax Categories
 8. Define Tax Rules
 9. Supplier Setup
 10. Supplier Site Setup
 11. Define First Party Registration
 12. Define Third Party Registration
 13. Define Claim Term
 14. Assign Item Classification to Items
 15. Verify Result for Purchase Order
References

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