Taxable Flag In PO Interface Is Not Showing in Purchase Order
Last updated on OCTOBER 07, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
We are inserting the value of taxable_flag in po_lines_interface as 'Y'.
But when the standard Purchase Import program runs (Import Standard Purchase Orders ) and PO gets created,
the value of taxable_flag in po_line_locations is N (It should be Y because taxable_flag is passed as Y in the interface table).
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