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Grant Approvers The Ability To View Tax Codes For Expense Reports (Doc ID 2422031.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


Despite taxes not being calculated until brought over to AP as an invoice, request to grant approvers the ability to view tax codes. This would allow the approver to view whether the submitter had selected the correct tax classification code, and would help ease the burden of finding these mistakes
on the AP side.


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