Purchase Orders - Adding New Line Generates Unnecessary VAT Rate Message: "Warning -- Changing the Due Date may change the vat rate for this shipment." (Doc ID 1928479.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

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

Symptoms

Purchase Orders - Adding New Line Generates Unnecessary VAT Rate Message

Adding a new Line to an existing Purchase Order generates this unnecessary warning message: "Warning -- Changing the Due Date may change the vat rate for this shipment.Please review vat info."


Steps to reproduce the issue:


1) Login as VP1.

2) Navigate to Set Up Financials/Supply Chain > Product Related > Procurement Options > Purchasing > Buyer Setup

Open Buyer VP1.
Change Ship To to FRA01.
Change Default PO Status to Open.
Save.

3) Navigate to Purchasing > Purchase Orders > Add/Update Purchase Orders

Add a Purchase Order for FRA01.
Enter Vendor ID FRA0000001 and Buyer VP1.
On Line 1 enter a Description, Qty 1, UOM EA, Category ACCESSORIES and Price 100.
Save.
Note the PO ID.

4) Leave the Component, and then return to the same PO.

Add a new Line.
On Line 2 enter a Description, Qty 1, UOM EA, Category ACCESSORIES and Price 100.

Save. Below Message 10200,724 appears:

Warning -- Changing the Due Date may change the vat rate for this shipment.Please review vat info.


Cause

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