Simplifying the Complex World of the Global Tax Landscape with Oracle ERP Cloud Prepared by: Marc Duclos & Amita Prabhu
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Simplifying the Complex World of the Global Tax Landscape with Oracle ERP Cloud
Prepared by: Marc Duclos & Amita Prabhu
Master Development Agreement
Over 1500 mutual clients
Oracle Development Partner
Executive Sponsorship from Oracle
Mutual customers
25+ year Partnership with Oracle
Vertex and Oracle Partnership
Vertex and Oracle Partnership
Master Development Agreement
Over 1500 mutual clients
Oracle Development Partner
Executive Sponsorship from Oracle
Mutual customers
25+ year Partnership with Oracle
+ Global tax product and customer delivery expertise
+ Solutions for all indirect tax types (global transaction tax, payroll tax)
Vertex and Oracle Partnership
Master Development Agreement
Over 1500 mutual clients
Oracle Development Partner
Executive Sponsorship from Oracle
Mutual customers
25+ year Partnership with Oracle
+ ERP Cloud, JDE, HCM Cloud, EPM Cloud
+ NetSuite+ Commerce,
Communications and Retail
Vertex and Oracle Partnership
Master Development Agreement
Over 1500 mutual clients
Oracle Development Partner
Executive Sponsorship from Oracle
Mutual customers
25+ year Partnership with Oracle
+ Jointly developing tax solutions since 1992 (SalesTax/PayrollTax)
Vertex and Oracle Partnership
Master Development Agreement
Over 1500 mutual clients
Oracle Development Partner
Executive Sponsorship from Oracle
Mutual customers
25+ year Partnership with Oracle
+ Direct access to Oracle Tax Development group
+ Primary vendor selected by Oracle Strategy to test tax integrations
Vertex and Oracle Partnership
Master Development Agreement
Over 1500 mutual clients
Oracle Development Partner
Executive Sponsorship from Oracle
Mutual customers
25+ year Partnership with Oracle
Vertex and Oracle Partnership
Master Development Agreement
Over 1500 mutual clients
Oracle Development Partner
Executive Sponsorship from Oracle
Mutual customers
25+ year Partnership with Oracle
+ Vertex uses Oracle R12+ Oracle uses Vertex (Sales Tax
and Payroll Tax)
Vertex|Oracle Global Solutions
OracleCommerce Cloud
OracleRetail
OracleLease
Management
OracleBilling Revenue
Manager
VERTEX
JD Edwards
Enterprise1
Oracle R12
Oracle ERP
Cloud
Oracle ERP
Oracle Payroll
JDE
Payroll
PeopleSoftJDE 7x-9x
NetSuite ERP
NetSuite
SuiteCommerceNetSuite
NetSuite OneWorld
Indirect Tax Certified IntegrationsOn-Premise, Hosted, & Cloud Deployment Models
Industry/Vertical Solutions
Tax Solutions
Tax DeterminationIn Market
P2P , Iproc, Isupplier
O2C
Vertex Integration
Inventory Movement
Jurisdictions
+ North America+ EMEA+ Asia Pac+ LATAM+ India+ China
+ Private Cloud
+ Multi-Tenant Cloud
+ On-Premise
Platform Options
Tax DeterminationIn Market
Financial
Non Financial
Vertex Integration
Inventory Movement
+ Private Cloud
+ Multi-Tenant Cloud
+ On-Premise
Platform OptionsJurisdictions
+ North America
+ EMEA
+ Asia Pac
+ United States
Tax Returns and ContentIn Market
+ Private Cloud
+ Multi-Tenant Cloud
+ On-Premise
Platform Options
Sales and Use Tax
Canada GST,HST,QST
Tax Type
Sales Tax RI and Tax Jurisdictions
Canada VAT Rate and Jurisdiction
Jurisdictions
+ United States
+ Canada
+ United States
+ Canada
Tax Solution FlowCloud to Cloud
Tax Solutions/Services
Real-Time
Batch Calculation
Batch Process: Launch Partner ESS job to import taxes
ERP Cloud Vertex Cloud
Oracle Applications[AR | AP]
Extract Data Files
Upload Tax Response
OracleUCM Server
Vertex Tax LinksTax CalculationProcess Vertex O Series
Calculate Tax Web Services
XML WebService
Tax Calculation Solution Cloud to Cloud
Common/Shared Receivables Payables
Tax Calculation Solution Cloud to Cloud
Receivables Payables+ Complete Regime to Rate Setups+ Geographies,
including Monthly Updates+ Enhanced Data Mapping
Common/Shared
Tax Calculation Solution Cloud to Cloud
PayablesCommon/Shared + Additional Customer Data Sources+ Applied Credits+ Tax Only+ Tax Inclusive
Receivables
Tax Calculation Solution Cloud to Cloud
Common/Shared + Tax Action Options+ Payables Holds+ Document or Line Level Processing+ OCR Invoices+ Supplier Portal
Payables
Receivables
United States
Canada
Global VAT
RecordedTax Details
United States+ Taxes Returned at Jurisdiction Level
+ Charged Tax Prorated Based on Taxability
+ Tiered and Max Taxes
+ Partial Accruals
+ Exemption Details
+ Direct Pay Permits
Canada+ GST, HST, QST and PST
Separate Regimes
+ Accrual of PST
+ Proration Logic for Vendor Charged Tax
+ Recycling Fees
+ Recoverability
+ Currency Conversion
Global VAT+ Recoverability
+ Vendor Registrations
+ Reverse Charge
+ Additional Reporting Elements
+ Rate Codes –Standard, Reduced Rate, Zero, etc.
+ Import Taxes
Tax LinkFuture Roadmap
Tax LinkFuture Roadmap
Tax LinkFuture Roadmap
Tax LinkFuture Roadmap
Tax LinkFuture Roadmap
Tax LinkFuture Roadmap
Vertex End-to-End Solution Customer Connect Webcast Recording
Vertex ERP Cloud Offering Press Release
Oracle ERP Cloud and Vertex Inc.
Vertex Oracle Cloud Marketplace Listing
Oracle ERP Webcast
Oracle ERP Video
Abstract and Presentation PDF File
Vertex ERP Cloud Solution
OATUG E-Learning Session #2Case Study – Vertex & Equinix Partnering to tackle the Complex Global Tax Landscape
Wednesday, July 24th – 1 PM – 2PM EDT
Contact Information:[email protected]@vertexinc.com
Questions& Answers
Remember to complete your evaluation for this session within the app!
Session ID: 11364
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