1. Integration with Oracle Transportation Management Implementation Guide
  2. Taxes

Taxes

The Oracle Transportation Management system can send either or both the pre tax and the post tax (gross) amount. In the JD Edwards EnterpriseOne system, you must set up the service provider to whom the voucher is paid with tax information. If service-provider tax information does not exist in the JD Edwards EnterpriseOne system, the Oracle Transportation Management system transmits the gross. The tax logic is executed as follows:

  • If Oracle Transportation Management sends only the gross amount (invoice amount after tax), JD Edwards EnterpriseOne updates the EDI tables with this amount as the gross. The accounts payable information from the service provider and the taxable and tax are back calculated from the Gross. If the Oracle Transportation Management system performs tax calculations, the results x may be different from what the JD Edwards EnterpriseOne system calculates.

  • If Oracle Transportation Management sends only taxable (transaction amount with no tax), JD Edwards EnterpriseOne updates the EDI tables with this amount as taxable. The system uses the accounts payable tax information from the service provider to calculate tax on this taxable amount.

  • If Oracle Transportation Management sends both gross and taxable amounts, JD Edwards EnterpriseOne updates the EDI tables with the gross amount.