E1: 43: Tax Rate/Area Not Defaulting In from Ship-To Address in PO Entry (P4310)
(Doc ID 2767587.1)
Last updated on APRIL 09, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
PO Entry (P4310) is not defaulting in the Tax Rate Area and Tax Explanation Code from the Ship-To Address Customer Master (P03013) even though in Purchase Order Entry (P4310) Defaults Tab option #7 was set to 1 (Ship To Address)
The issue was reproduced at will with the following steps:
- The client setup a tax rate area in the Customer Master (P03013) for the Branch Plant Address Book Number.
- In Purchase Order Entry (P4310) Defaults Tab option #7 was set to 1 (Ship To Address)
- When they created the PO, the Tax Rate Area from the Customer Master of the Branch Plant Address Book Number did NOT default in.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document