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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 and later
Oracle Fusion Purchasing - Version 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).


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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