R12: OIE: Tax Codes Are Not Getting Defaulted In Expense Reports Creation (Doc ID 1566390.1)

Last updated on JUNE 27, 2024

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.

Goal

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?

Solution

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In this Document

Goal

Solution

References

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R12: OIE: Tax Codes Are Not Getting Defaulted In Expense Reports Creation (Doc ID 1566390.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!