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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.

Symptoms

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

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

Changes

 

Cause

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