My Oracle Support Banner

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

Last updated on JUNE 09, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.04.0 version, Performance

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

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

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

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.