Last updated on DECEMBER 28, 2016
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
The Expense Location entered for Internet Expense Reports does not export into Oracle Payables.
Per the client requirement, the Tax engine must reference a tax location related to a tax rate to produce to the correct calculation in the Invoice.
How can this functionality be achieved?
1. Is there a custom hook in "Expense Report Export" program to populate the ship to location in AP Invoice Line in case it is sourced from an Internet Expense Report?
2. Alternatively, is there a business Event in Oracle Payables to populate the Ship to Location in AP Invoice Lines when the AP Invoice is created?
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