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This article applies to:

  • Product: ONESOURCE Determination,ONESOURCE Indirect Tax,ONESOURCE Determination,ONESOURCE Indirect Tax
  • Subject: Integration

Configure VCT settings for Oracle Fusion Tax integration

Use these steps to process the tolerances and VCT (vendor charged tax verification) settings through integration and not from ONESOURCE Determination.
note
These steps apply to V1 customers who got migrated into the V2 common user interface (UI).
  1. When signed in to ONESOURCE Platform, select the
    Indirect Tax
     tile.
  2. Go to
    Configuration
    ,
    Advanced Setup
    , and then
    Vendor Charged Tax Verification
    .
  3. Find your company and select
    Edit
    .
  4. Next go to
    VCT General Settings
     and for
    Document Type
     select
    STANDARD INVOICES
    .
  5. Enter 04/15/2024 for your
    Start Date
    , and then select
    Save
    .
  6. Repeat steps 3 through 5 for all relevant companies.