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Projects (2 results)
Workday HR System Migration
Migrate from legacy HRIS to Workday, consolidating HR, payroll, and talent management into a single cloud platform.
Workday HR System Migration
Billing Transformation Program
Modernization initiative replacing manual, file-based billing with an automated API-driven billing architecture — improv…
Billing Transformation Program
Artifacts (1 result)
Requirements (4 results)
Multi-jurisdiction resolution
The system shall resolve tax for ship-to addresses spanning multiple jurisdictions.
Billing Transformation Program
Ship-to jurisdiction tax
The system shall calculate tax based on customer ship-to jurisdiction via the Tax Engine.
Billing Transformation Program
Tax exemption certificates
The system shall honor active tax exemption certificates per customer and jurisdiction.
Billing Transformation Program
Tax audit trail
The system shall log every tax calculation with engine version, jurisdiction, and timestamp, retained for 7 years.
Billing Transformation Program
Business Rules (4 results)
Composite Jurisdiction Resolution
Where ship-to crosses multiple tax jurisdictions, the controlling jurisdiction shall be determined by [TBD method].
Billing Transformation Program
Tax Calculated by Customer Ship-To Jurisdiction
Tax shall be calculated based on the customer ship-to address jurisdiction.
Billing Transformation Program
Tax Audit Trail Retention
Every tax calculation shall be logged with engine version, rule version, jurisdiction, and timestamp.
Billing Transformation Program
Tax Exemption Certificate Honored
Customers with valid tax exemption certificates shall not be charged tax for applicable jurisdictions.
Billing Transformation Program
Risks (2 results)
Oracle Financials API access delay
Oracle Financials API credentials and sandbox access require security review that historically takes 6–10 weeks.
Billing Transformation Program
Tax engine inaccuracies
Tax jurisdiction rules are complex and the engine may produce incorrect calculations for multi-state or international in…
Billing Transformation Program
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