Hi All, Oracle - iExpense-AP module tax code Description: When iExpense was imported to AP sometimes there is some invoice with no Tax code. In those cases, even when I put tax code in AP calculate tax is greyed out and cannot calculate tax. Why does this happen? How come that there is no error within iExpense when report with no tax code was tried be submitted? Can any please let me know the process to resolve the issue. Thanks in adv. Ram.