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PRC:PO: Intended Use Not Populating On PO Invoices (Doc ID 2781012.1)

Last updated on JUNE 02, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


They have setup the 'Determinant Defaulting Values' in Tax to populate the 'Intended Use' for a list of cost centre for Application Payables and Purchasing. For payables - the functionality is working fine however for Purchasing - intended use is not populating which is not allowing correct recovery rate calculation (per our design it is a cost centre based recovery).

Why this issue is happen?


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