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How To Record The Tax For A Subscription And Send It To Accounts Receivable (Doc ID 2648184.1)

Last updated on MARCH 27, 2020

Applies to:

Oracle Fusion Subscription Management Cloud Service - Version and later
Information in this document applies to any platform.


How to record the tax for a subscription and send it to Accounts Receivable?

Need to process the subscription order in e-commerce portal, which calculates thetax using real time integration with Vertex.
The order information along with the tax details are sent to CPQ for creationof quote.
CPQ in turn creates the Subscription in OSS through integration.

As the user has paid for the subscription using credit card in thee-commerce portal, need to consume the same tax in AR and AR system mjst notre-calculate the tax as this has already been calculated and collected from
the customer.

Please consider this usecase/scenario/example
1) Uses Vertex for Tax calculation
2) User logs into E-Commerce website creates a subscription of the product for one year
Item Amount: $100.00
Tax: $20.00
(tax money is calculated using vertex)
3) This is subject to renewal
4) second year user logs into CPQ and perform renewal

5) CPQ sends the details to OSS
Item Amount: $100.00
Tax: $20.00

On the subscription page, where is the tax money stored (Tax: $20.00) ?

1) Invoice details of subscription is sent to AR

How to send these details to AR, so that AR does not recalcuate the tax money

Item Amount: $100.00
Tax: $20.00


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