Fusion Expenses Tax Functionality (Doc ID 2004968.1)

Last updated on APRIL 29, 2015

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

How do I define expense items to be net of tax or tax inclusive when I push them from Expenses to AP and create the payment request> Do I need to define a tax classification on the expense type and then build tax rules or is there an easier way?

I Understand that you support only inclusive tax on expense lines and cannot manually enter lines, how do I set this up and how do I tell the system which tax rate applies to which line?
 

Solution

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