R12 Cannot Override Default Tax Classification Code to Null In Expense Report
(Doc ID 2399981.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Internet Expenses - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
Tax Code on Expense Report Details page is reverted back though it was updated by user to blank / null.
STEPS
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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.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot modify the tax code.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |