My Oracle Support Banner

Tax Rate Is Redefaulted When Modifying Migrated PO From 11i (Doc ID 2747617.1)

Last updated on SEPTEMBER 30, 2024

Applies to:

Oracle Purchasing - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

Actual Behavior
Application is upgraded from 11i to R12.2.
When modifying a upgraded purchase order on R12.2, Tax Classification Code is re-defaulted from tax defaulting rule defined in R12.2.

Expected Behavior
Tax classification code which has been set before upgrade retains. 

Steps to Reproduce

  1. Go to Purchasing > Purchase Orders > Manage Tax screen > Additional Tax Information > Review Tax Classification code.
  2. On purchase order form, change quantity on an existing purchase order line and save.
  3. Manage Tax screen > Additional Tax Information > Review Tax Classification code is changed. It looks it is set from tax defaulting rule on R12.2.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.