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Tax Classification Code is not Defaulted from Inventory Organization Level for an Item (Doc ID 733656.1)

Last updated on MAY 16, 2023

Applies to:

Oracle Purchasing - Version 12.0 to 12.0.4 [Release 12]
Information in this document applies to any platform.
FORM:POXRQERQ.FMB - Enter Requisitions GUI
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI


On R12, Tax Classification Code is not defaulted by inventory organization item level for any Purchase Requisition (PR) , Purchase Order (PO) and Releases.

Steps To Reproduce:

  1. Navigate to Responsibility : Purchasing Super User.
  2. Set a tax code on an item (inventory org level). 
  3. Check 'Application Tax Options' on ebTax. 
  4. Create a PR for the previous item and populate the following fields   (Requester, Destination Type, Organization and Location).
  5. Save the PR.
  6. Go to Tools > Manage Tax.
  7. Then, Tax oaf page will be opened, but without taxes amount.


Upgraded to R12


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