How To Default Tax Classification Code On a One Time Item (non inventory) In Iprocurement and Payables Invoice?
(Doc ID 579707.1)
Last updated on OCTOBER 14, 2024
Applies to:
Oracle iProcurement - Version 12.0.4 to 12.2.13 [Release 12 to 12.2]Oracle E-Business Tax - Version 12.0.4 to 12.2.13 [Release 12.0 to 12.2]
Oracle Payables - Version 12.0.4 to 12.2.13 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Goal
Where / How to load a tax classification code, or product type or Intended Use on to the one time item (non inventory) so that when the item is selected it will default into the appropriate field in the requisition or Payables Invoice? Consequently, how to then write and apply tax rules?
Fact: Using iProcurement without inventory items.
Fact: Requisition has fields for tax classification code; Product Type; Product intended Use and there eBTax rules can be written to calculate tax;
Fact: When loading the catalog from a Blanket Purchase Agreement by Category and description there is no available fields, that to check and to load one of the eBTax markers ie. Tax classification Code; Product Type; Intended Use
Solution
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In this Document
| Goal |
| Solution |
| References |