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RCV: 21B - Product Fiscal Classification Not Default In Po Receipt (Doc ID 2779779.1)

Last updated on MAY 28, 2021

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Oracle Fusion Cost Management Cloud Service - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


After 21B update, the Product Fiscal Classification code (tax determinant) is not defaulting correctly during Receipt creation when using the Warehouse Receiving UI and gets submitted without a value. This can cause incorrect tax calculation entries.

Expected Behavior:
The Product Fiscal Classification code gets defaulted correctly and with a value in the Create Receipt page.

1. Create PO (with "Product Fiscal Classification" on the PO line).
2. Create Receipt (via Receive Expected Shipments task).
3. From the Search panel on the home page, Search Received Lines by Purchase Order or Receipt number, review search results from Manage All Lines page and see that Product Fiscal Classification is blank (no data).






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