R12: AP: Tax Code Does Not Default When Creating Expense Report and LOV is displayed

(Doc ID 2140134.1)

Last updated on OCTOBER 25, 2016

Applies to:

Oracle Internet Expenses - Version and later
Information in this document applies to any platform.


Tax code does not default  in Expense report.But a drop down is displayed and user to select it manually while creating a  expense report.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms