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Manually Enter Tax On Expense Reports (Doc ID 1677935.1)

Last updated on SEPTEMBER 19, 2019

Applies to:

Oracle Fusion Expenses - Version and later
Oracle Fusion Expenses Cloud Service - Version N/A and later
Information in this document applies to any platform.


We are in need of being able to manually enterning tax for expense items as the rules for calculation the tax are to complex to be calculated by E-tax.
How should this be done in Fusion Expenses? In eBS i11 you could have an expense type for the VAT/tax and that would be created as a tax line in payables but when we are trying the same in Fusion the line is handled as an item line.


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