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How To Update Tax On Invoice From Expense Report After Validation (Doc ID 2555659.1)

Last updated on OCTOBER 10, 2019

Applies to:

Oracle Fusion Payables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

How To Update Tax On Invoice From Expense Report After Validation .When an  AP invoice is getting created from Expense Report. The tax code is defaulted from expense report . The line amounts from expense report include tax amount. When user clicks on manage taxes, and adds a new tax line, the tax amount is getting calculated on complete line amount (line amount includes tax). We want a way to let the system derive taxable amount based on the line amount and tax code selected.
 

Solution

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In this Document
Goal
Solution
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