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R12: OIE: Tax Codes Are Not Getting Calculated From The One Defined In Expense Lines (Doc ID 3013325.1)

Last updated on MARCH 28, 2024

Applies to:

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

Symptoms

The expense report was created with a tax code which will attract 0% of the tax. But when it is imported form expense module to Payables module it has calculated with some other tax code which will attract 20% of the tax.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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