My Oracle Support Banner

R12: How To Avoid Taxes On Expense Report Invoices? (Doc ID 872004.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle E-Business Tax - Version 12.0.2 and later
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

1. Responsibility: Oracle Payables - R12.AP.A.6
2. Path: Invoices -> Entry -> Invoices (APXINWKB.fmb 120.496.12000000.285)
3. Query an expense report invoice.
4. Validate the invoice.

A tax line is created when it should not be created for expense reports.

How to avoid a tax line of being created for expense reports?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.