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R12: Payables:Unable to Calculate Tax for an Expense Report for specific OU/Supplier. (Doc ID 2366899.1)

Last updated on MARCH 17, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle E-Business Tax - Version 12.0.0 and later
Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.


 The tax is not automatically calculated for an expense report exported into AP.


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