Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Using Purchase Order Summary, query a Purchase Order. View Shipments and it is showing Taxable Flag in enabled status but the tax information is showing Zero values.
When verified from TOOLS-VIEW DOCUMENTS, the output also shows as TAXABLE at line level.
But the Purchase Order is Non-Taxable.
Why is the Taxable Flag checked?
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