Digital Tax Audit with
Oracle E-Business Suite

GoBD/GDPdU-Compliant Implementation for Companies in Germany

Since the introduction of the GoBD (Principles for the proper keeping and storage of books, records, and documents in electronic form, as well as for data access) by the German Federal Ministry of Finance, strict requirements apply to digital accounting. Companies using Oracle E-Business Suite (EBS) must ensure that all tax-relevant data is provided in accordance with these requirements – for example, during a digital tax audit with Oracle EBS.

The Primus Delphi Group supports you with a specialized solution for implementing legal requirements – GoBD, GDPdU, and beyond.

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Focus on Legal Certainty - GoBD in Practice

For companies based in Germany, compliance with GoBD for Oracle EBS is not a "nice-to-have" but a mandatory requirement. The regulations define three types of access that must be provided during an audit by the tax authorities:

  • Z1 – Direct Access to the system,

  • Z2 – Indirect Access with the support of a company employee,

  • Z3 – Data carrier submission

Particularly Z3 access has become the standard. With the right solution, all requirements can be implemented efficiently – especially in the context of Oracle GoBD, Oracle GDPdU, or Oracle EBS GDPdU.

Our Solution: GoBD/GDPdU Interface for Oracle EBS

Our GoBD/GDPdU interface is an add-on for Oracle E-Business Suite that automatically provides all audit-relevant data in an audit-proof manner – IDEA-compliant and without changes to your existing setup.

Highlights:

  • IDEA-compatible export for GDPdU E-Business Suite
  • Full implementation of GoBD requirements for Oracle systems
  • No adjustments to the existing Oracle EBS instance necessary
  • Certified, high-performance, and proven in practice at over 150 companies
Download information on the GoBD/GDPdU interface as PDF

Your benefits at a glance:

  • Legal Certainty & Compliance
     Implementation of all access types according to GoBD – Z1, Z2, Z3
  • Minimal System Intervention
     No changes to your Oracle EBS instance necessary
  • IDEA-Compatible Data Export
     Fully compliant for tax audits by financial authorities
  • Certified Solution with High Acceptance
     Used by medium-sized companies as well as international corporations
  • Short Implementation Time
     Ready for operation quickly with low project effort

Add-on: Oracle Financials Setup Review

Especially for German subsidiaries of international corporations, the GoBD-compliant use of Oracle Financials is often not given. With our specialized Setup Review, we analyze your modules (e.g., GL, AP, AR, FA, CM, E-Tax) regarding tax requirements in Germany and identify optimization potential for an audit-proof design.

Setup Review

Ready for Your Next Digital Audit with Oracle?

Then talk to us. We will show you how to get more out of your ERP system with the right partner at your side.

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