When a user changes the One time address in a Requisition the Vat defaults are not getting loaded

(Doc ID 1916135.1)

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.


While creating a Requisition VAT defaults are not getting loaded when changing One Time Address in a Requisition

The VAT reporting country is tracking VAT by province. You must specify a VAT defaulting state"

The issue can be reproduced at will with the following steps:
1)-Purchasing Business Unit Definition > Calculate VAT on Req is Unchecked.

2)-Requisition Authorization—View/Override VAT details is unchecked.

Replication Starts

1)-Create a Requisition with Special Request item and Vendor from Canada

2)-Add to Cart and Checkout

3)-Change the Ship to Location to CAN01 or Domestic Location

4)-Go to ,”Add One Time Address “ link and add a One time address from Canada. Click OK

5)-Save and Submit. Click OK

6)-Approve by the Approver.

7)-Quick Source the Requisition

8)-Check the Log files

9)-Check the Sourcing Workbench


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