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R12 Cannot Override Default Tax Classification Code to Null In Expense Report (Doc ID 2399981.1)

Last updated on MAY 17, 2018

Applies to:

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


Tax Code on Expense Report Details page is reverted back though it was updated by user to blank / null.

The issue can be reproduced at will with the following steps:
1. Expenses : Lines : Details
2. Change tax code value to null
3. Submit Expense report.

The issue has the following business impact:
Due to this issue, users cannot modify the tax code.




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