Last updated on JUNE 25, 2014
Applies to:Oracle Purchasing - Version 126.96.36.199 and later
Information in this document applies to any platform.
Form:POXBWVRP.FMB - AutoCreate Documents GUI
Tax Default Hierarchy had been setup in Purchasing Options , but the tax default does not happen when there was no tax code entered on the Rrequisition (Req) and when supplier and supplier site that was entered while autocreating the Req to Purchase Order (PO), had a tax setup .
However, the tax default works fine if PO was manually created.
Steps To Reproduce:
1. Define the tax default Hierarchy via 'Purchasing Option > Tax Default'
2. Create and approve requisition
3. AutoCreate the requisition into PO and found the tax default does not happened as expected
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