Last updated on JUNE 26, 2017
Applies to:Oracle Internet Expenses - Version 220.127.116.11 to 18.104.22.168 [Release 11.5 to 11]
Information in this document applies to any platform.
How do the tax codes work with expense reports?
For example, a user can attach tax codes to expense items in APXXXXEER (the Expense Reports form within Payables) but upon import the the tax line is not seperated .i.e. the item line remains as is with full amount with tax code assigned to it.
Is it possible upon import to break down the tax?
NOTE: The customer does not want the Users to enter tax codes on their expense reports nor do they want to attach tax codes to expense template because an expense item can be used where that tax code is not applicable. Therefore, as a company process it is decided that the employee will not breakdown the tax in their expense report but instead the Auditor will assign the tax when auditing the report via AP.
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