How to calculate Tax in AGIS using Vertex

Hi All,

We are currently on Oracle apps R12.2.9 version. We recently started POC on AGIS module.

Below are the steps we follow to create AR & AP transactions:

1) Create transactions in AGIS (using custom program and template)

2) Run seeded Job Transfer Receivables to AR in AGIS.

3) After AR transactions are created, Vertex System calculates Tax in AR.

4) Run seeded Job Transfer Payables to AP in AGIS.

Eg: we are sending below data from AGIS

AGIS amount = 100

AR amount = 100(Amount)+10(Vertex calculated Tax) = 110

AP amount = 100

The issue here is there is a mismatch in AR & AP amount. We have lot of customizations on AP in order to send data from AR. So, we would like to explore more options in AGIS.