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Payables Does not Calculate Tax for Invoice Created from Expense Report (Doc ID 2016759.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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

Symptoms

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.
 

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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