Financials for India - EBS (MOSC)

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OFI: iExpenses with GST Input credit

edited Aug 6, 2018 12:33AM in Financials for India - EBS (MOSC) 12 commentsAnswered

As part of India Localization we are implementing GST-Oracle Financials for India in addition to other standard Oracle Modules

All expenses which are Bill to company like Hotel cost, Air Travel Charges etc wherever we have a place of business – GST credit to be captured as part of expense booking in I- Exp  (This is a natural/by default rule for all Bill to company expenses)

Please could we have the metalink notes, documents or any pointers to setup/configure & integrating iexpenses with OFI to meet the above requirement

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