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Vendor Name Not Present On The Tax Assigned To The PO (Doc ID 2258723.1)

Last updated on APRIL 25, 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

Vendor Name not present on the tax assigned to the PO

The issue can be reproduced at will with the following steps:
1. PO created. Tax is assigned to the PO.
2. But Vendor name on the tax is missing.
3. Normally this name comes automatically when we enter the tax and the field is mandatory yet tax got attached and PO got approved without it

Also since tax on the PO is created without Vendor name the same issue is present on the Receipt as well.

The issue has the following business impact:
Receipt issue


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