AP Does not calculate tax for Invoice created from Expense Report (Doc ID 2016759.1)

Last updated on JUNE 02, 2015

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

ISSUE
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AP Does not calculate tax for Invoice created from Expense Report, even though the TAX_CLASSIFICATION_CODE is populated in the Expense Report, and the AP Invoice that is created from running the Process reimbursement job.
 

STEPS
---------------
Create ER
Approve and Audit
Submit the Process Reimbursement job
Edit the Invoice created.
Validate the Invoice Created.

Cause

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