My Oracle Support Banner

How To Populate The Tax Classification Code & Taxpayer ID While Creating The Expense Report. (Doc ID 2475787.1)

Last updated on JULY 06, 2022

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

How to populate the Tax Classification Code & Taxpayer ID while creating the expense report.
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.