E1: 43: Alternate Tax Rate Area Not Pulled From Ship To Processing Option

(Doc ID 2382632.1)

Last updated on APRIL 04, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Procurement

DESCRIPTION OF PROBLEM
======================
When using the Alternate Tax Rate Area functionality, P4310 does not pull the tax rate area from the Ship To when Defaults processing option 7 is set to default the tax rate area from the ship to. Instead, it pulls the alternate tax rate area from the supplier.

STEPS TO REPRODUCE
==================
1. Set up a different Alternate Tax Rate Area in P40081 for the ship to and supplier.
2. Set P0010 company constants to use Alternate Tax Rate functionality.
3. Set P4310 defaults processing option #7 to 1 to pull the tax rate area based on the ship to.
4. Enter a purchase order and the tax rate area defaults from the supplier and not the ship to.



Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms