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PRC:PO Why Taxable Flags Of All The Items Are Coming As N In PO PDF of Manual Purchase Orders? (Doc ID 2630198.1)

Last updated on OCTOBER 24, 2023

Applies to:

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


On : version, Purchase Orders

Taxable flags of all the Items are coming as N in PO PDF of manual Purchase Orders

We are capturing Tax in Purchase Order Report based on the Item level configuration(Taxable Flag in Purchasing Tab).

We haven't done any Tax configuration in application. When we convert a PR into PO the Taxable flags are reflecting in PO Report as expected.

But when we create PO manually, Taxable flag of all the Items are coming as N.



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