R12: AP: Why Is Tax Getting Calculated Against The Miscellaneous Line on an Expense Report Invoice?
(Doc ID 1348251.1)
Last updated on AUGUST 01, 2020
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Internet Expenses - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
- An Expense Report Invoice with credit card transactions in Both Pay Scenario is displaying a non-zero recoverable tax amount against the distributions for the Miscellaneous Item line.
- Tax is getting calculated against the Miscellaneous tax line. How can this be prevented?
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