R12: OIE: Tax Calculation is Occurring on Credit Card Transactions Marked as Personal Expense MISCELLANEOUS Lines
(Doc ID 2089927.1)
Last updated on NOVEMBER 29, 2019
Applies to:
Oracle Internet Expenses - Version 12.1.1 to 12.2.5 [Release 12.1 to 12.2]Information in this document applies to any platform.
Tax Calculation
Credit Card Transactions
Personal Expense
transaction_type
MISC
ITEM
Symptoms
Credit Card Transaction that are marked as Personal Expense are imported to Payables with a Tax Amount incorrectly. Personal Expenses should be flagged as transaction_type MISC (for MISCELLANEOUS) and should not calculated tax
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Expense report mark Credit Card Transaction as Personal Expense
2. Approve the report via workflow from Management and Auditing.
3. Submit Expense Report Export to generate the Payables invoice.
4. Confirm that the expense types flagged as Personal incorrect imported with transaction_type value of 'ITEM' rather than 'MISC' and that tax has been calculated against the line.
Changes
Cause
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