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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.

Goal

Requistion to Order  Question

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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.

Solution

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In this Document
Goal
Solution
References


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