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

Last updated on AUGUST 10, 2017

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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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.

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

STEPS TO REPRODUCE
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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


Cause

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