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Tax Classification Is Not Defaulting Automatically From The Supplier Site (Doc ID 866005.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Purchasing - Version 12.0 to 12.1 [Release 12 to 12.1]
Information in this document applies to any platform.


In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).
Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.


In Oracle Purchasing, Release 12.0, upon attempting to create a purchase order the tax classification is not defaulting.

Steps To Reproduce:
1. Login to the E-Business Suite - select Purchasing Super User or equivalent.
2. Enter the item details, etc. proceed to create the purchase order.
3. Manage tax - additional details - the tax classification is not present.
4. It is defined on the Supplier Site and should be defaulting.

The patches and code levels from <Note 733656.1> are present in the system.


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