Payables and Cash Management - EBS (MOSC)

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Tax Code not defaulting in Expense Report

edited Dec 27, 2012 11:41PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Dear Experts,

I have an expense item under an Expense report template.

The expense Item has a tax code attached to it.

When I am entering an expense report using this item the tax details are not defaulting to the Tax Cdoe field of the expense report.

This is in R12

Regards.

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