Implementation

You must consider additional points to the general implementation process.

  • Set up DFFs in Oracle Receivables and Oracle Payables to store the required data for e-GUI issuing and GUI tax filing:
    • 4 DFFs should be defined in Oracle Receivables invoice header in Oracle Cloud ERP: e-GUI Date, e-GUI Number, e-GUI Sales Amount, e-GUI Tax Amount.
    • 1 DFF should be defined in Oracle Payables invoice header in Oracle Cloud ERP: GUI Format Code.
  • Leverage the standard BI Publisher Web Services and REST API to integrate with Taiwan VASC e-GUI system.

Download Details

There is no patch required for Taiwan Electronic Government Uniform Invoice. Do follow the implementation details discussed in the previous section.