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Adding/utilising 2 Additional Fields In Expense Processing (Doc ID 2953366.1)

Last updated on JUNE 05, 2023

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.3 and later
Information in this document applies to any platform.

Goal

On : 12.3 version, Production Support-SET

Adding/utilising 2 additional fields in Expense Processing

Where user can find the two fields in Flexcube when they capture invoices under XPDCONON?

• Tax point (date) – different to the invoice date and the payment date.

Would this be captured under a UDF?

• Tax code (e.g. 20% VAT, 0% VAT, exempt from VAT, reverse charge 20%)

 The ‘Component’ of VAT2 is hardcoded and cannot be changed.
 

Solution

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In this Document
Goal
Solution
References


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