Tax Recalculation when Requisition is converted to PO
Last updated on JANUARY 05, 2017
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms