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19176183 Type_1099 Tax Is Not Defaulting To PO Line (Doc ID 1991078.1)

Last updated on AUGUST 28, 2017

Applies to:

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


On : 12.1.3 version, Purchase Order

In buyer work center to create standard purchase order, if entering the PO line firstly after entering the 1099 supplier, the 1099 type will not syncronized with the PO line.


If entering the PO line after the 1099 supplier, the 1099 type should sycronized with the PO line.
The PO created from PR with supplier income tax type specified should with tax type defaulted.

The issue can be reproduced at will with the following steps:
1.Go to Buyer work center>Orders
2.Enter Line information firstly, submit, system reminds to enter the supplier and site.
3.Enter  the 1099 supplier, site, save, created PO
4.Go to Purchase order summary, query the PO, check line>Show filed 1099 type NULL.

The issue has the following business impact:
Due to this issue, users cannot get the tax type in PO line.


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