How To Populate Tax Information On Purchase Orders Upgraded From 11.0.3->11.5.10->R12.1
Last updated on MARCH 21, 2012
Applies to:Oracle Purchasing - Version: 11.0.3 to 188.8.131.52 - Release: 11 to 11.5
Oracle Purchasing - Version: 184.108.40.206 to 12.1.3 [Release: 11.5 to 12.1]
Information in this document applies to any platform.
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 R220.127.116.11
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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