VAT & E-Invoicing Compliance in Oracle Financials
From ZATCA Phase 2 clearance to FTA VAT 201 returns — automated end-to-end inside Oracle Fusion ERP.
Oracle Capabilities for VAT & E-Invoicing Compliance
Oracle Tax, Accounts Receivable, and Integration Cloud — covering ZATCA Phase 2 and UAE FTA in one system.
Oracle Tax Engine — Auto VAT Determination
Tax rates applied automatically based on supply type, legal entity, and customer location — standard rated, zero-rated, or exempt — across all AP and AR transactions.
ZATCA Phase 2 E-Invoice Generation
Oracle AR generates UBL 2.1 XML invoices with ZATCA-compliant QR codes. Clearance model for B2B transactions; reporting model for B2C — both automated.
ZATCA Fatoora Portal Integration via OIC
Oracle Integration Cloud sends invoices to the ZATCA Fatoora portal in real time, receives the cryptographic clearance stamp, and records it back into Oracle — no manual portal login.
UAE FTA VAT 201 Return Assembly
FTA VAT 201 return boxes pre-mapped to Oracle AR and AP tax lines. Return assembled in minutes from Oracle Tax Reporting — no manual calculation or spreadsheet.
Multi-Jurisdiction — KSA + UAE in One ERP
Separate Oracle Tax jurisdictions for Saudi (ZATCA, 15%) and UAE (FTA, 5%) configured in a single Fusion ERP — eliminating a duplicate system per country.
MUCS — Ongoing Compliance Management
Cloudors MUCS team monitors ZATCA and FTA regulatory changes and updates Oracle Tax configuration accordingly — compliance maintained without an in-house Oracle Tax specialist.
How ZATCA Phase 2 Works in Oracle
From invoice creation to Fatoora clearance — four automated steps inside Oracle Financials.
1. Tax Determination
Oracle Tax engine determines VAT rate and supply classification on every transaction based on configured rules — no manual rate selection.
2. E-Invoice Generation
Oracle AR generates ZATCA-compliant UBL 2.1 XML invoice with embedded QR code before the invoice is issued to the customer.
3. ZATCA Fatoora Clearance
Oracle Integration Cloud sends the XML to ZATCA Fatoora in real time. Clearance stamp (UUID + cryptographic hash) returned and stored in Oracle.
4. VAT Return & Audit Trail
Monthly VAT return assembled automatically from Oracle tax ledger. Full ZATCA audit trail — UUID, timestamps, and clearance status — retained in Oracle for every invoice.
Automate ZATCA and FTA compliance — inside Oracle, not alongside it.
Your Oracle Cloud journey, end-to-end.