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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 03, 2019

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 ?


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