Last updated on JUNE 02, 2015
Applies to:Oracle Fusion Expenses Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
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.
Approve and Audit
Submit the Process Reimbursement job
Edit the Invoice created.
Validate the Invoice Created.
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