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GST Is Not Being Accounted When Invoice Is Passed From Expenses (Doc ID 2660857.1)

Last updated on OCTOBER 23, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Manage Invoices-Audit Invoices

ACTUAL BEHAVIOR
---------------
Expense reports not accounting for tax


EXPECTED BEHAVIOR
-----------------------
Tax lines created against expense reports should be accounted.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Expense Reimbursement process
2. Validate and account invoice.
3. Accounting not generated for tax lines.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot account tax lines.

Cause

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In this Document
Symptoms
Cause
Solution
References


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