Tax Calculation Error While Creating PO
(Doc ID 2375456.1)
Last updated on FEBRUARY 04, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Tax calculation error on Purchase Order (PO) creation.
Steps to Reproduce:
1. Create Requisition and Approve it
2. Process Requisition to PO. PO has Tax classification.
3. When click on Save or Validate or manage approvals, the error message is returned.
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