PRC:PO: When Tax Rate Is Changed on a PO It Reverts Back to the Default Tax Rate
(Doc ID 2655801.1)
Last updated on APRIL 16, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
A newly set up Tax Rate is not pulling on POs (Purchase Order). When creating a PO, the default Tax Rate can be changed, but upon saving, taxes revert back to the default Tax Rate.
In this scenario there are 3 Tax Rates set up (one is new). Tax Rate 1, Tax Rate 2 (Exempt), Tax Rate 3 (newly set up). When creating a PO, Tax Rate 1 defaults. Change it to Tax Rate 3, but it changes back to Tax Rate 1 when the PO saved. Tax Rate 2 (Exempt works).
STEPS TO REPRODUCE
1. Procurement > Purchase Orders > Tasks > Orders > Create Order
2. On the PO, change the defaulted Tax Classification Code to a newly created Tax Rate
3. Click Save
4. The PO Tax Rate remains at the defaulted Tax Rate, the new rate does not save
Created a new Tax Rate.
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