Unable to See The Tax Details For The PO Whereas Able To See In Invoice
(Doc ID 2554105.1)
Last updated on APRIL 02, 2023
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and laterOracle Fusion Cost Management Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Cost Management - Version 11.1.11.1.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Goal
Some time users raise a purchase order with the amount of for example 105. PO is raised for 105, and we receive 105. Latter when we receive the invoice we notice that it is 100, and 5 is the VAT. what to do in this case? cancel the receipt and the PO and create new one again?
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 |