PRC:PO: Purchase Order Created From Requisition Without Supplier Will Not Have A Default Tax Classification
(Doc ID 2772340.1)
Last updated on JUNE 15, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Requistion to Order Question
1. The Requisition is created without adding any supplier, suppliers will be added later
2. The Purchase Order is created from the requisition ( In this stage Supplier is added)
3. The purchase order created does not default the tax classification associated with the Supplier Address/Site and needs to be chosen manually.
based on the country legislation, if multiple tax classifications associated, the user will have to choose among several tax classification codes.
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