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24909071 PO Taxes Are Defaulting From Other Operating Unit Supplier Additional Information (Doc ID 2206319.1)

Last updated on JANUARY 02, 2017

Applies to:

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


On : 12.1.3 version, India PO Localizations

Purchase order taxes are defaulting from other operating unit supplier additional information

Global purchase agreement is created and taxes defaulted from relevant OU supplier additional information. When we release SPO against GPA in other operating unit it is taking other OU taxes when the PO is created first time. AFter approval when we amend the SPO it is again defaulting the taxes based on reference GPA document from other OU.

Tax category should not change when approved po changes

1. Global purchase agreement created in OU1 and assigned the same to few operating units
2. When created standard purchase order at same OU1, Tax category getting defaulted from supplier add info, Which is correct, If any amendments done at SPO after po approval, Still same tax category available
3. If create a standard purchase order in OU2 (by referring GPA of OU1), Tax category getting defaulted from supplier add info of OU2 only which is correct, If any amendment done at approved po, Tax category getting changed by OU1 tax category from GPA of OU1.

The issue has the following business impact:
Due to this issue, users cannot change tax category manually for every changes at PO


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