Taxable Flag In PO Interface Is Not Showing in Purchase Order
(Doc ID 2191058.1)
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).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document