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GST Amex Credit Card Statements

Discussion in 'Oracle Financials' started by Grant69, Aug 20, 2012.

  1. Grant69

    Grant69 Active Member

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    Hello All

    We are currently in the process of implementing iExpenses and are on R12.1.2 and are an Australian Company. In the file that Amex sends us with all the credit card transactions is the GST amount (Australian Goods & Services Tax). We are wondering how we can the GST amount into the ap expense report tables so we can use it as the tax amount in AP

    Any help is appreciated

    Thanks
    Grant