Tax Classification Code is not Defaulted from Inventory Organization Level for an Item
(Doc ID 733656.1)
Last updated on FEBRUARY 15, 2019
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:
Navigate to Responsibility : Purchasing Super User.
Set a tax code on an item (inventory org level).
Check 'Application Tax Options' on ebTax.
Create a PR for the previous item and populate the following fields (Requester, Destination Type, Organization and Location).
Save the PR.
Go to Tools > Manage Tax.
Then, Tax oaf page will be opened, but without taxes amount.
Upgraded to R12
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In this Document