A Different Supplier Name Is Displayed In The India Tax Details For A New Item Line Added To An Existing Blanket Purchase Agreement(BPA) / Purchase Order (PO) When Compared To The Supplier Details On The PO Header
(Doc ID 3049923.1)
Last updated on OCTOBER 03, 2024
Applies to:
Oracle Financials for India - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
A different supplier name is displayed in the tax lines of the India Tax Details for the new item lines added to an existing Blanket Purchase Agreement(BPA).
The newly added lines should show the same supplier and site details at the tax lines level as present at the BPA Header.
The issue can be reproduced at will with the following steps:
1. Navigate to India Local Purchasing > Purchase Orders > Purchase Order.
2. Query an existing Blanket Purchase Agreement.
3. Add a new item line to the BPA.
4. Go to India Tax Details and scroll down to the Tax Lines Section.
5. Find that the tax lines shows a different supplier and site detail than the one on the BPA Header.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |