Duplication of a Line in the Buyers Work Center Does Not Copy Modified Tax Classification

(Doc ID 2272113.1)

Last updated on MAY 31, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Using Purchasing, when duplicating a line in the BWC on a standard purchase order-the users will change the default tax classification.

Upon copy of the line, this new tax classification is not copied but the tax classification has been calculated again.

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Navigate to the Buyers Work Center- query or create a new standard purchase order
3. Create a line and change the default tax classification code and save the line
4. Click the duplicate line icon. the tax info is not the same as the original line.  The tax is recalculated not copied



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms