Tax Recalculation when Requisition is converted to PO

(Doc ID 2220410.1)

Last updated on JANUARY 05, 2017

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version 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.


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