How To Confirm The Application Setup to Automatically Create a Tax Line for iExpense Reports in 11i?
(Doc ID 351934.1)
Last updated on JULY 04, 2017
Applies to:Oracle Internet Expenses - Version 18.104.22.168 to 22.214.171.124 [Release 11.5 to 11]
Information in this document applies to any platform.
Applicable to release 11i only.
Release R12 utilizes eBTax setup
When the expense Invoice is queried in Payables, the Item distribution is displayed but no tax distribution line is displayed. How can setup be modified so that the distributions are seperated into Item and Tax distribution lines?
Both Accounts Payables (AP) and iExpense (OIE)are enabled. GST has been set up as a Tax Code with a Tax Rate in AP to capture tax on Expense Reports being generated in OIE.
Expense reports are entered via the OIE application with the appropriate Foreign currency Rate for currency CAD and Tax Code. The reports are then approved and then submitted to AP for processing through the Expense Report Import concurrent program.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!