Last updated on JULY 11, 2017
Applies to:Oracle Purchasing - Version 12.2.5 and later
Oracle E-Business Tax - Version 12.2.5 and later
Information in this document applies to any platform.
On : 12.2.5 version, E-Business Tax Issues
When attempting to insert a tax code on Requisitions,
the following error occurs.
An error has occurred during tax calculation which could impact tax information display.
Steps to reproduce:
1. Create a Purchase Requisition
2. In Requisition Summary to Requisitions form:
Purchase Req. # XX
Status = Incomplete
Source = Supplier
Supplier = NULL
Site = NULL
3. Menu -> Tools -> Manage Tax
Getting the above mentioned error.
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