Tax is not getting calculated for Invoices created from Expense Reports With Tax Classification when transferred to Payables

(Doc ID 1970452.1)

Last updated on FEBRUARY 12, 2015

Applies to:

Oracle Fusion Expenses Cloud Service - Version N/A and later
Information in this document applies to any platform.


Invoice created from Expense report, does not calculate taxes after invoice validation.

Create ER
Submit for approval and Audit.
Run the Process reimbursement job.
Edit the Invoice.
Run validation.


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