My Oracle Support Banner

Enhancement Request: Vat Amounts on Requisition (REQ) to be carried forward to a Purchase Order (PO) processed through Sourcing (Doc ID 1626040.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

In our current design, the VAT tax rate in the PO after sourcing from a requisition is different from the requisition because the PO_POCALC process will recalculate the VAT based on the VAT setup not from the requisition.

Create requisition override with no tax rate
PO auto sourcing to source the requisition to a PO
PO with a tax rate of 10% based on the VAT setup

Enhancement Request to Bring Forward the Vat Information from a Requisition to Purchase Order After the Sourcing process 



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.