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