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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.

Symptoms

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


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

Cause

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In this Document
Symptoms
Cause
Solution
References


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