Tax Code In Requisition Not Defaulted Correctly From the Tax Hierarchy (Doc ID 1556967.1)

Last updated on JULY 06, 2015

Applies to:

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

Symptoms

On : 12.1.3 version, E-Business Tax Issues

ACTUAL BEHAVIOR
---------------
Purchase Order has the AUTHORIZATION_STATUS as APPROVED
and the RECOVERABLE_TAX and its NONRECOVERABLE_TAX do not match with the values from the requisition.

The tax code from requisition is defaulting to an unexpected code. 

EXPECTED BEHAVIOR
-----------------------
Expected the tax code defaulted in the purchase requisition be the same as the defaulted in the Purchase order.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Responsibility: iProcurement
2. Create the Requisition with the Tax classification code has ABC
3. Go to responsibility: Purchasing.
4. Navigate to Autocreate and the PO is created with the Tax classification code has ABD


Cause

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