Taxes Does Not Default After Creation Of PO Through Item Category Functionality. (Doc ID 1991104.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India PO Localizations

ACTUAL BEHAVIOR
---------------
Taxes are not getting defaulted in SPO(Standard Purchase Order) from the Item Category attached in the Supplier Additional information

EXPECTED BEHAVIOR
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Taxes should get defaulted in SPO from the Item Category attached in the Supplier Additional information

STEPS
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The issue can be reproduced at will with the following steps:
1.Create a Tax Category and attach the same to the Item Category against the item
2. Attach the item category in supplier additional information site level and check the tax override flag
3. Create a Standard PO
Taxes are not getting defaulted
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users need to attach the tax category once again which is time consuming

Cause

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