My Oracle Support Banner

FAQ: Purchase Orders - Tax (Doc ID 224162.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 10.7 to 11.5.10 [Release 10.7 to 11.5]
Information in this document applies to any platform.

Purpose

FAQ for Purchase Orders: Tax - Release 10.7, 11.0, 11.5.X

Questions and Answers

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
Purpose
Questions and Answers
 Is it possible to specify both the recovery rate and a recovery rule for a tax code in the tax code window?
 After defining the Tax Default Hierarchy, the Tax Code is defaulting the wrong source.
 Why does the Tax Amount not show up on Purchase Order?
 Cannot Update Tax Code on POXPOEPO after upgrade from 11.0 to 11.5?
 POXPOEPO - Unable to Change Taxable Flag to Yes on Purchase Order Shipment?
 Purchase Order form hangs when 'APPROVE' button is clicked on the PO form?
 POXRQERQ Tax Code is not Updated if Destination Location is Changed?
 Taxable_flag and Tax_code_id not Defaulting Correctly in PO_LINE_LOCATIONS_ALL as Shown on the PO Shipments in POXPOEPO?
 POXPORRA - Uninvoiced Receipts Report Does Not Include Tax?
 Encumbrance Detail Report (EDR) ignores TAX?
 Difference between Recoverable Tax and Non recoverable tax?
 
 
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.