Last updated on AUGUST 09, 2016
Applies to:Oracle Financials for Asia/Pacific - Version 12.1.3 and later
Information in this document applies to any platform.
According to legal requirement in Taiwan, input VAT of partial employee expense e.g. hotel can be recoverable and must be reported in VAT return. So we need to record GUI type, GUI number, merchant tax payor id in iexpense and bring these fields into AP invoices, so we can use Oracle GUI localization reports to complete VAT return
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