How To Populate Tax Information On Purchase Orders Upgraded From 11.0.3->11.5.10->R12.1
(Doc ID 1313047.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle Purchasing - Version 11.0.3 to 220.127.116.11 [Release 11 to 11.5]
Oracle Purchasing - Version 18.104.22.168 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
This applies to customers upgrading from 11.0.3 to 11.5.10 and then upgrading to R12.1.
POs created before the upgrade will have this problem.
Steps to Reproduce :
1) Create PO with tax code on R11.0.3
2) Upgrade to R22.214.171.124
3) Upgrade to R12.1
4) On R12.1
PO(N)Purchase Orders->Purchase Orders
Search migrated PO of step1 and Action -> Manage Tax
-> In Tax Line, there is no record.
This issue occurs in all POs. This is because tax_code_id was not populated in po_line_locations_all.
In 11.0.3 Purchasing did not support the tax amounts. It used to just support the fact that whether the shipment is taxable or not. In 11.0 version, there is only tax_name and taxable_flags at PO level..
Tax codes set to Po in 11.0.3 should be migrated to R12.
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