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Oracle ERS and Taxes

edited Jan 31, 2024 12:33PM in Tax & Global 1 comment

Oracle Fusion Version-23D-11.13.23.10.0

Currently, we have AP ERS invoices that are not taxing correctly because invoicing occurs when the receipt is received, and no tax is on the receipt. Because of this, we short pay the vendor and create a separate tax only invoice to pay the expected taxes. Not the best process. We have worked with Vertex regarding tax options and the recommendation was to setup a rule in Vertex Accelerator to look at the incoming AP invoice source of ERS and have the rule pay the calculated tax amount from Vertex. This option works, but invoice line and header in Oracle

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