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GST:Tax category is not defaulting from the tax rule setup defined on updating Supplier for Non Catalog request (Doc ID 2485370.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Financials for India - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Tax category is not defaulting from the tax rule setup defined on updating Supplier for Non Catalog request

EXPECTED BEHAVIOR
-----------------------
Tax Category should get defaulted from the Tax rule defined for the same

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Created Tax rule with Ship from condition.
2. Created Non Catalog request, Requisition with one line.
3. Requisition was awaiting approval, logged in from buyer and updated the supplier details from Purchasing->Requisitions
4. Navigated to India Tax details form and found that tax is not defaulted.
5. Created new line in the same requisition, for the new line tax rule got triggered and tax got defaulted for only new line.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have tax defaultation on requisition

Changes

 Tax category is defaulting as per the tax rule setup for non catalog requisition.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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