Oracle Financials for India Implementation Guide

Contents

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Preface

Overview of Setting Up Oracle India Localization

Introduction

Oracle Financials for India Basic Setups

Oracle Financials for India Basic Setups

Defining Tax Configuration

Defining Regime

Defining Tax Types

Defining Tax Rates

Defining Tax Categories

Defining Tax Rules

Defining Common Configuration

Defining Specific Functionality

Defining Party Registration

Defining First Party Registrations

Defining Third Party Registration

Creating Item Classification

Defining Item Category

Defining Document Sequencing

Defining Claim Terms

Defining Interface Tax Mapping

Setting Up Exemptions

Defining Reporting Types

Tax Deducted at Source

Tax Deducted at Source Setup

Setups for Withholding Tax (TDS)

Applying TDS on Manual Invoice

Applying TDS on Prepayment Invoice

Tax Collected at Source

Tax Collected at Source Setup

Miscellaneous Setups

Miscellaneous Setups

Frequently Asked Questions

Goods and Services Tax

Oracle Purchasing

Oracle Inventory

Oracle Payables

Order Management

India Local Receivables

India Local Fixed Assets

Interpreting PO-AP Diagnostic Scripts

Interpreting OM-AR Diagnostic Scripts

Additional Frequently Asked Questions

Additional Frequently Asked Questions