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