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Tax Code Entered in Iprocurement Checkout Not Flowing to Purchase Order (Doc ID 2301302.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Purchasing - Version 12.2 and later
Oracle iProcurement - Version 12.2 and later
Information in this document applies to any platform.


Users are manually entering tax on requisitions in iProcurement.  When the requisitions are autocreated into a PO the tax is not getting carried forward onto the PO from the requisition.


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