2.2.9.0 Integration for Coupa
ONESOURCE Indirect Tax for Coupa (OIDTC) version 2.2.9.0 enhances version 2.2.8.0 by introducing support for mapping the Coupa Delivery Date to ONESOURCE Indirect Tax.
Functional change
Enhanced Support for Mapping the Coupa Delivery Date to ONESOURCE Indirect Tax
Issue:
In OIDTC v2.2.8.0, the standard Coupa to ONESOURCE Indirect Tax (IDT) integration supports Invoice date which is mapped to document date in the tax engine for tax calculation purpose. However, the Delivery Date
field which is also used for tax determination use cases is not mapped to ONESOURCE Indirect Tax engine. Therefore, the Delivery Date
field is not passed from Coupa to ONESOURCE Indirect Tax engine when it is available or is different from the invoice date captured in the tax calculation request payload and this may lead to the following undesirable outcome. Wrong tax calculation based on invoice date only
The absence of the
Delivery Date
in ONESOURCE IDT may result in inaccurate tax calculation and reporting, especially when there is a discrepancy between the Delivery Date
and the Invoice Date
as the Delivery Date
reflect the actual taxable event date. When tax rules, tax rates, or reporting periods are determined based on the delivery date, It may also lead to compliance risk, and reconciliation discrepancies between Coupa and ONESOURCE.Solution:
Enhance OIDTC v2.2.8.0 to ensure the Delivery Date
from Coupa is accurately transmitted to ONESOURCE Indirect Tax when it is populated to ensure improved tax determination for applicable scenarios and support accurate reporting and tax compliance results.The
Delivery Date
field in Coupa is mapped to the invoice level userDateAttributes
field ‘DATE_ATTRIBUTE1’
in ONESOURCE Indirect Tax.Coupa | ONESOURCE Indirect Tax |
|---|---|
delivery-date | DATE_ATTRIBUTE1 |
The
DATE_ATTRIBUTE1
field, which stores the Delivery Date
value, can be used in ONESOURCE Indirect Tax configurations and reporting.Related Content
-
Integration for Coupa
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