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Expense Report Rejection: ZX_TAX_RATE_NOT_EXIST (Doc ID 2606424.1)

Last updated on OCTOBER 31, 2019

Applies to:

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


When populating an expense item with a wrong classification code, the page can be subsequently saved after changing the expense location field.
The page should have never been allowed to be saved.

Steps to Reproduce:

1. Create a new expense report
2. Create a new expense item in the expense report and populate all required fields while populating an incorrect tax code in the tax code field.
3. Discovered that page cannot be saved.
4. Change the expense location, and then you are able to save and close the expense item.




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