My Oracle Support Banner

R12: AP: Why Is Tax Getting Calculated Against The Miscellaneous Line on an Expense Report Invoice? (Doc ID 1348251.1)

Last updated on MARCH 07, 2018

Applies to:

Oracle Internet Expenses - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Goal

Solution

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

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


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