My Oracle Support Banner

Purchase Order Total Tax Lines do not Display For Multiple Tax Codes in the "View Printable Version" (Doc ID 2018759.1)

Last updated on JULY 22, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.


When the tax department pulls up the purchase order online using view printable version, the total tax lines display incorrectly for purchase orders with multiple tax codes.

By following these steps the issue can be reproduced:

1. Create PO with 2 lines 
2. Click Ship TO/Due Date tab and change the 2nd item to be shipped to a different location.
3. Save the PO and Click Calculate Tax 
4. Clicked on schedule and changed item to sales tax applicable (was exempt) for both lines
5. Click View Printable Version


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

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

In this Document

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