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Expense Report Template Tax Code Change Does Not Default To New Created Expense Report (Doc ID 2297926.1)

Last updated on JANUARY 31, 2023

Applies to:

Oracle Internet Expenses - Version 12.0.0 and later
Oracle Payables - Version 12.2.7 to 12.2.7 [Release 12.2]
Information in this document applies to any platform.


The issue can be reproduced at will with the following steps:
1. Log in AP Responsibility
2. Navigate to Setup->Invoice->Expense report template
3. Change the tax code from A to B for one of the item in template
4. Navigate to iexpense to create expense report and select the template
5. Found the tax code still default from the old tax code A, not the new code B in template


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