Last updated on OCTOBER 01, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On 12.1.3 version
Taxes were not calculated for Purchase Orders (PO) that were imported via Purchasing Document Open Interface (PDOI)
Steps to replicate
1. Insert data into table po_headers_interface, po_lines_interface and po_distributions_interface tables with taxable_flag was inserted as Y in po_lines_interface.
2. Make sure the taxable_flag was set to Y at both item level and PO parameter level
3. Run request 'Import Standard Purchase Orders'
4. Check the imported PO shipments, the taxable_flag is N and the tax was not calculated
Note: If PO was manually created for the same item, the tax was correctly calculated.
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