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POXML Document Does Not Show Taxable = Y And Tax Code (Doc ID 1417652.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


The Purchase Order (PO) output in XML format does not show the Taxable = Y And Tax Code.

Steps to Reproduce:

Using the PO Buyer Responsibility:
2. Create a new PO or edit an existing one, to a supplier who accepts XML communications
3. Navigate to Tools > Manage Tax
4. On the form that opens, click the button "Additional Tax Information"
5. On the form that opens next, click the magnifier on "Tax Classification" and select a valid tax code
6. Click Apply
7. Close this form
8. Save the PO
9. On the approval form, select the XML radio button
10. Approve the PO

From the "Workflow Administrator Web Applications' responsibility:
1. Navigate to Transaction Monitor > Transaction Monitor
2. On the search page, query up the PO just sent
3. On the search results page, click on the PO
4. On the next page, click the "View XML" button
5. Find the <Taxable> tag
It shows <TAXABLE>N</TAXABLE> when it should show <TAXABLE>Y</TAXABLE>
6.  Find the <TAXCODE/> tag
It shows only <TAXCODE/> when it should show <TAXCODE>{number}</TAXCODE>


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