Why isn’t the Tax Code Defaulting on the Details Page in Internet Expenses?
– To implement the solution, please execute the following steps: 1. Login to a payables manager responsibility for the Operating Unit with this issue. -Navigate: Setup -> Tax -> E-Business Tax Home 2. For Task Name ‘Create Application Tax Options’, click ‘Go To Task’ -Click ‘Create’ -Enter the Operating Unit -Enter Application Name ‘Internet Expenses’ 3. Enter the Defaulting Order -Defaulting Order 1 should be ‘Expense Report Template’ -Apply 4. Ensure Defaulting Order Use Status is ‘Active’ 5.
