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Taxable Flag In PO Interface Is Not Showing in Purchase Order (Doc ID 2191058.1)

Last updated on DECEMBER 03, 2019

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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