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Tax Exception Tax Not Being Applied During Purchase Order Tax Calculation (Doc ID 2296071.1)

Last updated on JULY 03, 2018

Applies to:

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


Tax Exception not working as expected.

Create tax exception for po item category but it is not firing as expected.
Still charging full tax percentage...should be a special rate of 1%
Note: this is expense item versus stockable inventory item.

Expect to have tax exception by po item category and/or fiscal classification

The issue can be reproduced at will with the following steps:
1. Create Tax Exception with special rate of 1%
2. Create Purchase Order that should fire exception
3. Manage Tax….it still calculates the full 6.35% verses 1% special rate


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