Payables and Cash Management - EBS (MOSC)

MOSC Banner

OIE R12.1.3 - iExpenses - Reporting of Canadian Recoverable VAT on Expense Receipts

edited Feb 19, 2013 5:22AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi,

Has anyone configured Oracle iExpenses R12.1.3 for the reporting of Recoverable VAT on expense receipts?

We have a requirement to report on Recoverable VAT on iExpenses Transactions for Canada.

Per the OIE Implementation Guide you can set up fields in iExpenses to capture merchant information to reclaim VAT for
each applicable <Canadian> location. See: Setting Up Merchant Fields, page 3-75.

(OIE Implementation Guide ): After users submit merchant information on an expense report, this information is transferred to the invoice created in Oracle Payables. You can report on merchant information contained in these invoices using the Financial Tax Register. (found in Tax Manager Request Group).  In the Financial Tax Register, set the Third Party Reporting Level parameter to Merchant. See: Financial Tax Register, Oracle E-Business Tax Reporting Guide for more information. NOTE: THIS FINANCIAL TAX REGISTER PIECE IS INACCURATE. THE Financial Tax Register DOES NOT HAVE A PARAMETER CALLED: Third Party Reporting Level.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center