Last updated on JANUARY 05, 2017
Applies to:Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 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.
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