E1: 75I Ability To Incorporate GST Process For Vouchers Generated From Expense Management Module (P09E2011)
(Doc ID 2437145.1)
Last updated on APRIL 29, 2019
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.
When a user submits a report from Expense Report Review / Entry (P09E2011) which is subsequently approved and then reimbursed using Expense Report Reimbursement (R20110) in Accounts Payable, a new voucher is created.
How to process that bill using India Localization so that the company can claim input tax credit (and can reflect in GSTR 2)?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document