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SAC Code Is Not Defaulted On Purchase Order- Datafix (Doc ID 2450125.1)

Last updated on AUGUST 26, 2019

Applies to:

Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
The system is not defaulting SAC code on Purchase Order, even setups are in place at item classification.

EXPECTED BEHAVIOR
-----------------------
The system should default SAC code on Purchase Order, as per the setups at item classification.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create PO and attach the Tax.
2. Go to India Tax Details form and notice SAC Code did not populate.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot do the P2P cycle.

Cause

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In this Document
Symptoms
Cause
Solution


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