R12: OIE: Tax Codes Are Not Getting Defaulted In Expense Reports Creation
(Doc ID 1566390.1)
Last updated on JULY 10, 2020
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document