My Oracle Support Banner

When Adding Project Information To Requisition Line, Tax Not Getting Updated Correctly (Doc ID 2823835.1)

Last updated on NOVEMBER 30, 2021

Applies to:

Oracle iProcurement - Version 12.2.9 and later
Information in this document applies to any platform.


Tax is not getting recalculated when charge account is gettig changed because of project info change


1.Log in iProcurement
2. Create Requisition
3. Click Cart & Checkout
4. Edit
5. Default of Non-recoverable tax is correct for the default expense account
6. Select -> Update Line
7. Add Project/Award information to the line
8. Click on apply
9. Expense Account updated which should change tax Tax
10.Tax is not getting recalculated


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

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