PRC: PO: Need To Default Tax Classification Code From Supplier In Purchase Orders Created From Noncatalog Requisitions (Doc ID 2787197.1)

Last updated on JUNE 30, 2021

Applies to:

Goal

Purchase Orders

Need to default Tax Classification Code from Supplier in purchase orders created from Noncatalog Requisitions  without Supplier.

Scenario:
Tax is Setup
Tax Classification is associated to Supplier
NonCatalog Requisition is created without a Supplier
Requisition is processed into a purchase order
Purchase Order line associated to noncatalog requisition does not have Tax Classification Code defaulted from the Supplier.

 

Solution

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