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 laterInformation 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 |
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