Learn how to subscribe Business Units to Tax Regimes in Oracle Fusion Cloud Connector to use them in transactions with Tax Determination.

1. Go to My Enterprise > Setup and Maintenance.
2. Click the Task icon, then click Search.
3. Enter Manage Party Tax Profiles in the search field, then click the Search icon and select Manage Party Tax Profiles from the results.
4. Select Business Unit Tax Profiles from the Search For dropdown.
5. Enter the name of the Business Unit in the Business Unit field, then click Search and select the Business Unit from the search results.
6. Click the Configuration Options tab, then click Edit.
7. Enter the following information:

   Tax Regime Code

   Enter SOVOS US TAX REGIME.

   Configuration for Taxes and Rules

   Select Common configuration with party override.

   Configuration for Product Exceptions

   Select Common configuration.

   Effective Start Date

   Enter 1/1/17.

8. Click Save.
9. Click the Service Subscriptions tab, then click the Add icon to add a row.
10. Enter the following information:

    Tax Regime Name

    Enter SOVOS US TAX REGIME.

    Service Provider

    Select Sovos.

    If Sovos does not appear in the dropdown, click Create to add it. Enter SOVOS for the Code and Name fields, then click Save and Close.

    Business Process Flow

    Select Procure-to-pay and order-to-cash.

    Effective Start Date

    Enter 1/1/17.

11. Click Save and Close.