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Tax Codes Are Not Getting Defaulted In Expense Reports Creation (Doc ID 1566390.1)

Last updated on OCTOBER 01, 2018

Applies to:

Oracle Internet Expenses - Version 12.0.2 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


 A tax code is assigned to the expense item in expense report template. While creating the Expense report using such template, tax code is NOT defaulted. How to default this?


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