R12.1 Not Able To View Tax Details For Accounts Payable Responsibility

(Doc ID 1629398.1)

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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