My Oracle Support Banner

PO: PRC: How To Migrate Tax Amount Along With Purchase Order (Doc ID 2427996.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.17.11.0 and later
Oracle Fusion Purchasing - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

Requirement is to migrate all Open Purchase Orders (PO) along with associated Tax Amounts into Fusion. 

Users are unable to find out the place holder for migrating the tax code/tax amount in the line /header FBDI file.

Please suggest how to proceed with the migration for Tax in PO.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.