Last updated on OCTOBER 16, 2015
Applies to:Oracle Internet Expenses - Version 12.1 and later
Information in this document applies to any platform.
Old Expense Report
Employees will occasionally enter transactions for dates that are quite old. This can result in expense reports that contain end dated tax codes. Management must then recreate the tax code with an earlier date. This may cause audit issues and can also cause an issue with the reports being rejected/erroring/stuck in the import process.
How can these reports be prevented from being filed?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms