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How to Change Tax Point Basis on Expense Report Invoices? (Doc ID 2764342.1)

Last updated on JUNE 14, 2021

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

How to change tax point basis as Invoice for Expense invoices, PAYMENT REQUESTS event class?
 

Solution

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In this Document
Goal
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