Tax Recalculation when Requisition is converted to PO
(Doc ID 2220410.1)
Last updated on FEBRUARY 06, 2019
Applies to:Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Requisition is created without a supplier.
When Requisition is converted to Purchase order and user is selecting a supplier, the system does not re-calculate the taxes according to the supplier selected.
The request is to re-calculate the tax when converting Requisition to PO in case Supplier is blank on Requisition.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document