Unable to See The Tax Details For The PO Whereas Able To See In Invoice
(Doc ID 2554105.1)
Last updated on OCTOBER 23, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Cost Management - Version 126.96.36.199.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
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?
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