Vendor Level Sales/Use Tax Ship To Location is not used on a Purchase Order ( PO) Created using PO Auto Sourcing (PO_AUTO_SRC) from a Requisition (REQ) (Doc ID 1601668.1)

Last updated on NOVEMBER 23, 2019

Applies to:

Symptoms

The Vendor Location --> Sales/Use Tax page, setup is done with a specific Ship To Location.  When a requisition is sourced using Auto Source (PO_AUTO_SRC).  The Ship To Location from the Vendor Setup is not the one populated on the Purchase Order.

This causes incorrect tax calculations.

Steps to recreate the issue:

1. Set the Ship To Location for a Vendor.  Ship To Location = '002'.
2. Create a requisition for this Vendor. Validate the Ship To Location = Requester's default '001'.
3. Source the Requisition using PO_AUTO_SRC. 
4. The resulting purchase order Ship To Location = '001'.

Cause

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