Last updated on AUGUST 24, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Even though the TAX_CLASSIFICATION_CODE is populated in the Expense Report, and the Payables Invoice is created from running the Process reimbursement job, there are no tax lines.
Create an Expense Report
Approve and Audit
Submit the Process Reimbursement job
Edit the Invoice created.
Validate the Invoice Created.
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