R12:OIE: Tax Code Is Not Defaulting On The Details Page When Creating Expense Report But Able To Select Manually From The LOV
(Doc ID 3075377.1)
Last updated on MARCH 05, 2025
Applies to:
Oracle Internet Expenses - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Tax code is not defaulting On the details page when creating expense report though all the required setup's in place but able to manually select from The LOV
EXPECTED BEHAVIOR
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Expect tax code to get defaulted from expense report template when creating expense report in cash and other expenses details page
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Expect tax code to get defaulted from expense report template when creating expense report in cash and other expenses details page
STEPS
The issue can be reproduced at will with the following:
1. Internet expenses responsibility
2. Create expense report
3. Enter expense line details and go to details page
4. See tax code attached to the expense item not defaulted from expense report template
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |