Last updated on JUNE 15, 2016
Applies to:Oracle Internet Expenses - Version 12.2.4 and later
Information in this document applies to any platform.
Expense Report Template
In the OIE application for Mileage expense types, the VAT code is not populating from Expense Type (Templates) when entering the Details form nor does it calculate upon importation into Payables via the Expense Report Export concurrent program.
Mileage expense claims are not populating VAT code from expense type (template) and the AP invoice is creating with default tax calculation instead of intended VAT tax. The receipt based expenses, not specified as Expense Category Mileage, are working fine with populating correct VAT code from Expense template.
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