Tax Classification Is Not Defaulting Automatically From The Supplier Site

(Doc ID 866005.1)

Last updated on MARCH 06, 2017

Applies to:

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


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 <> are present in the system.


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