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Tax Classification Code Is NOT Available In Receiving (Doc ID 2297579.1)

Last updated on OCTOBER 17, 2017

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Oracle Fusion Receiving - Version and later
Information in this document applies to any platform.


On : 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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