R12: While Creating a Purchase Order Why Tax Code on Item is Not Considered My Manage Tax?

(Doc ID 2277040.1)

Last updated on JUNE 14, 2017

Applies to:

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


On : 12.1.3 version, E-Business Tax Issues

While creating a PO with item that has specific tax code, why the system still uses tax details on supplier site ?

Why Tax code on item not considered my manage tax?



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