Last updated on MAY 17, 2017
Applies to:Oracle iProcurement - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
In Oracle iProcurement, Release 12.0.6 and Release 12.1.3, users find that when applying a tax classification code to a requisition in the billing section, the application allows the user to enter values other than those defined in the LOV. Consequently, the requisition is approved without validating the tax classification code.
Expect an invalid entry exception to be thrown when entering invalid values.
Steps To Reproduce:
1. In iProcurement, the Checkout: Requisition Information page shows a mandatory 'Tax Classification Code' field with a default value.
2. Click on the 'Tax Classification Code' search icon to bring up the 'Search and Select: Tax Classification Code search page; a list of tax classification codes are presented.
3. Close the search page and enter an invalid value 'XXX' in the tax classification code field.
4. The requisition is submitted for approval - and no validation is done on the value in the tax field.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms