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)
Last updated on SEPTEMBER 26, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
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:
- Set the Ship To Location for a Vendor. Ship To Location = '002'.
- Create a requisition for this Vendor. Validate the Ship To Location = Requester's default '001'.
- Source the Requisition using PO_AUTO_SRC.
- The resulting purchase order Ship To Location = '001'.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms