Tax is Not Getting Computed On Any Purchase Orders For A Specific Supplier

(Doc ID 2365788.1)

Last updated on MARCH 05, 2018

Applies to:

Oracle E-Business Tax - Version 12.1.3 and later
Information in this document applies to any platform.


Creating Purchase orders for a specific Supplier and tax does not calculate. For other suppliers with the same Ship To information on the PO the tax is calculating

The supplier setup has been checked and tax check boxes have been checked.


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