Tax Not Being Computed for Line Types and Cannot Select the "Total_Amount" Line Type Needed in Iprocurement

(Doc ID 2334334.1)

Last updated on DECEMBER 07, 2017

Applies to:

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


Trying to create a PO with Services type product, but invoices matched to the PO show Goods type.

According to Where Does Product Type Field In Manage Tax Form Default From For One-Time Purchase Orders ? (Doc ID 1342806.1) ,

For one-time PO lines, the tax product type defaults from the purchasing basis on the PO line and not the PO line type itself.

How do we set the purchase_basis on PO, so we have Services type PO ?


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