Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.
There is a need to have flexibility to change tax/area before EMS reimbursement voucher is created. For example, an employee has an expense of $120.00 (including GST). The $120 receipt has some GST applicable items and some non GST applicable items. The entire expense amount is booked against one Expense Category (as tax mappings are done at Expense Category Level).
Rather than creating two identical Expense Category as a workaround, one for recording taxable amount and the other for non-taxable amount, determine a way to break down the original amount into two amount fields (taxable/nontaxable) for the same expense category.
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