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Tax Not Getting Defaulted In Purchase Order Through Auto Create Based on Supplier Additional Information Setup (Doc ID 2166570.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, India PO Localizations

ACTUAL BEHAVIOR
---------------
Tax category not defaulted on PO when auto created from requisition based on item category setup

EXPECTED BEHAVIOR
-----------------------
Expects tax category to be defaulted

STEPS TO REPRODUCE
-----------------------
1. Perform item category setup
2. Create a requisition and approve
3. Auto create PO and give the vendor and site details
4. Query the PO in localized form check for tax category

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have PO created properly

Cause

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In this Document
Symptoms
Cause
Solution
References


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