Last updated on AUGUST 23, 2016
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Change Orders created from ePro change requests have incorrect tax specification
When eProcurement Change Requests are processed by the PO_POCHNG process PO lines that have a tax specification different from the Suppliers default tax specification are changed to Suppliers default value. The automated change order process should not revise tax specifications from the original PO or last Change Order.
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