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How to Apply Two Taxes to a Single Expense Item via Tax Code (Doc ID 2715893.1)

Last updated on OCTOBER 28, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Goal

For Canadian customers users need to assign two taxes to an expense report. Example get BC province to assign PST (non-recoverable) and GST (recoverable) taxes on a single line or itemized in Expense Reports. In expense reports the tax is derived via Tax Code = Tax Classification Code. The issue is that there is only one Tax Code field at the header level of the expense report. The two taxes GST and PST are in different tax regimes.

 

Solution

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In this Document
Goal
Solution


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