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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