Last updated on OCTOBER 19, 2011
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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