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.
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.
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.
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.
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