Last updated on JUNE 01, 2016
Applies to:Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.
On Applications 12.1.3:
Find that when change the tax code on a line during requisition creation, tax is not recalculated according to the account rules.
1. Created requisition with two lines with different accounts:
10-2000-0000000-0000-58104-000000 – attracts 23% of tax
10-2000-0000000-0000-61200-000000 – attracts 0% of tax
2. From 'Checkout: Review and Submit' page, see the tax has been calculated correctly, i.e. 23% for the first line and 0% for the second line.
3. Using ‘Edit Lines’ go in to change the Expense Code on Line 2 to match line 1 (i.e. from 61200 to 58104) and Apply
4. Now after the change, from 'Checkout: Review and Submit' page, tax is still the same. No change.
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