Tax Codes Are Not Getting Defaulted In Expense Reports Creation
Last updated on MARCH 08, 2017
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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