Last updated on NOVEMBER 04, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Purchase Order creation does not give an error for a blank tax rate area in order. When a Purchase Order is created with blank Tax Rate Area and Tax Explanation Code which is being driven from there being no Tax details set up in the P01012 Supplier Master, the system gives neither soft warning nor hard error. Furthermore, if the P4310 processing options (Default tab, option 7 "Default Tax Rate/Area" = 1 Ship To), again, the order is generated without warning or error, if that Ship To address similarly has no Tax details set up against it.
The requirement is that, in such a scenario, the system would throw an error, denoting no tax set-up in place.
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