Tax Classification Code Setup On Specific Expense Types Not Defaulted To Expense Items (Doc ID 2617007.1)

Last updated on AUGUST 04, 2022

Applies to:

Symptoms

On : 11.13.19.04.0 version, Performance

ACTUAL BEHAVIOR
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Tax classification code is not defaulted for expense types created with "Car Rental" expense category.

EXPECTED BEHAVIOR
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Tax classification code should be defaulted for expense types within car rental expense category

STEPS
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The issue can be reproduced at will with the following steps:
1. add Tax classification code at expense type
2. create expense report
3. Approve, audit and create AP invoice

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, tax classification is not defaulted.

Changes

Cause

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