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

Last updated on FEBRUARY 04, 2021

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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