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Fusion Expenses Tax Functionality (Doc ID 2004968.1)

Last updated on SEPTEMBER 17, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version 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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