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How to capture Tax on Airfare on iExp reports for Canada tax requirements

Discussion in 'Oracle Financials' started by kaylyn_mason, Dec 21, 2011.

  1. kaylyn_mason

    kaylyn_mason Guest

    I need some help with Airfare items on iExp reports for Canadian tax requirements. We are using 11.5.10 and are a project based company. All expenditure items require a proj#, task# & exp type.
    Has anyone had this issue and found a way to set up Oracle to capture the new requirement?
    Can anyone provide a website for guidance of how to capture the Airfare tax?