Last updated on MARCH 08, 2017
Applies to:Oracle E-Business Tax - Version 12.0.0 and later
Information in this document applies to any platform.
Setting up tax rules for expense reports.
When create an expense report from iExpense, the tax rules are followed and the taxes are calculated correctly.
When create an expense report from core Oracle using the AP Maintenance responsibility, the tax rules are not been followed and the taxes are not calculating correctly.
Why are the tax rules not working for expense reports created in core oracle?
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