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How To Default Tax Classification Code On a One Time Item (non inventory) In Iprocurement ? (Doc ID 579707.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle E-Business Tax - Version 12.0.4 to 12.1.3 [Release 12.0 to 12.1]
Oracle iProcurement - Version 12.0.4 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


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? 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 eg Tax
classification Code; Product Type; Intended Use


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