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Why the Manually Entered Tax From Requisition Being Overwritten in Autocreated Purchase Order? (Doc ID 1285998.1)

Last updated on NOVEMBER 07, 2022

Applies to:

Oracle Purchasing - Version 12.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI


Why the Manually Entered Tax From Requisition is Being Blanked Out in Purchase Order?

When creating a Purchase Order (PO) via AutoCreate from a Requisition (Req) with manually entered Tax Classification code. The Tax Classification code is carried over to the Purchase Order (PO). But if the Purchase Order is modified by entering Supplier/Site, or changing the Need By date, the Tax Classification code is being changed. Why is this happening?


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