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Retain Tax for Requisition Lines Created After Cancelling Partially Received PO (Doc ID 2492428.1)

Last updated on FEBRUARY 25, 2019

Applies to:

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


New requisition line that has been automatically created by canceling a partially received/billed PO line (linked to a requisition line) will get the default tax-code instead of the tax-code of the original requisition line

Steps to reproduce:
1. Create and approve requisition with a tax code (not the default)
2. Attach requisition to Purchase order and send PO for approval
3. Partialy receive/invoice goods/services
4. Cancel PO line without cancelling the backing requisition

Requisition will be available in the pool with a new line number

The quantity of the old line will be reduced to the quantity which had been received/billed and a new line is created with the outstanding quantity.
For the new requisition line the default tax-code is calculated instead of the tax code on the original line number




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