Last updated on APRIL 29, 2015
Applies to:Oracle Fusion Expenses Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
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?
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