Tax Classification Code Is NOT Available In Receiving
Last updated on OCTOBER 17, 2017
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Receiving - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Receiving
When an invoice is associated with a purchase order and receipt, Tax classification code is not automatically defaulting on invoice line.. (3 WAY MATCH)
The reason is that the Tax classification code is not visible on Receipt.
The value for the Tax Classification to be defaulted as STANDARD, as the PO has this value
The issue can be reproduced at will with the following steps:
1. Create an Invoice
2. Search for the PO
3. See that the value for the Tax Classification is being displayed
4. Match invoice line with the po and receipt
5. The value for the Tax Classification is changed to NULL.
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