Credit Cards: Misc Line With Tax Leads The Clearing Account To Be Unbalanced (Doc ID 1439650.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When using the credit card with company pay scenario, it has been observed after export and validation that the expense report invoice Item line with Tax has been reversed to a Misc line and a Tax line.
 
The Tax should not be calculated on the Misc lines of expense report invoice created using the Expense Export Program. Functionally the clearing account should be cleared fully.

Cause

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 hundreds of Community platforms