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    • Incorrect tax classifications and incorrect VAT accounting reversal

    in Expenses 2 comments

    Summary:

    After running the "Create Corporate Card Issuer Payment Requests" process, The tax classification against each line is not defaulted correctly

    Additionally, the invoice posting correctly reflects the gross amount in AP liability (2611101) and Employee Receivables – Unexpensed Company Credit Card Balances (1622305).

    Content (please ensure you mask any confidential information):

    After running the "Create Corporate Card Issuer Payment Requests" process, an invoice (payment request) was posted with no VAT — which is correct. However, the tax classification against each line defaulted to UK-STANDARD instead of UK-OUT-OF-SCOPE.

    How can we configure Oracle ERP Cloud to default the tax classification to UK-OUT-OF-SCOPE for corporate card expenses while ensuring that no VAT is calculated?

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