PRC:PO: Need To Identify All POs Having Incorrect Tax Associated (Doc ID 3030640.1)

Last updated on JUNE 23, 2024

Applies to:

Symptoms

Purchase Orders (POs)  were created with an incorrect tax associated to it which has been disabled but when the Invoice gets associated with the PO and validation in tried, it is failing.
The solution is to do Change Order on the PO in order to pick the correct active setup.
In order to go ahead with this customer is looking to identify the POs that are having incorrect tax associated.
Tax Classification Rate Name that is incorrect: A_5%


STEPS
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1. Configure application with incorrect tax configurations
2. Create Purchase order with incorrect tax
3.Configure application with incorrect tax configurations disabled
4. Match invoice with the PO and validation is failling
5. Need to create a change order on every PO in order to change manually the tax on the PO and to recreate the invoice for that PO.

Changes

Cause

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