Last updated on SEPTEMBER 27, 2015
Applies to:Oracle Purchasing - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
POXPOVPO - Purchase Order Summary
From Accounts Payable (AP) Responsibility, after viewing a Purchase Order (PO) in Purchase Order Summary the window should open for PO line level for correct PO and line. The PO number should not have to be re-entered in PO summary screen as a separate action to have the manage tax option enabled. Manage Tax is not available if selected from just the PO shipment screen that pops up from invoice ->view PO.
Steps To Reproduce
1. Select PO responsibility and create a PO
2. Match to invoice
3. Click View PO during invoice creation
4. PO shipments summary form is opened
5. Manage tax option is not enabled in the Menu
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