Last updated on JULY 11, 2017
Applies to:Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.
How to select the correct Supplier Site Tax details when multiple Supplier Sites exist on a requisition?
Application ignores Supplier Site Tax Details when Multiple Supplier Sites exist on Requisition.
Have a supplier that has multiple sites, some taxable...some non-taxable. When creating individual requisition for each site it works fine. When a requisition that has multiple lines going to multiple sites, it then ignores tax details from the supplier sites...picks up one default for the whole requisition. This does not meet standard requirements.
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