Last updated on OCTOBER 05, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Row inserted for TAX_CD_SUT in PS_PO_CHNG_SHIP for Batch 0 holds current value & not original value
On creating a change order for a dispatched PO by modifying Sale Tax Code on the PO Line Schedule, row is inserted in PS_PO_CHNG_SHIP for TAX_CD_SUT for Batch 0 with CHNG_CHAR_VALUE same as selected in the Change Order.
Steps to reproduce the issue:
1. Create a new PO with Sale Tax Applicability as exempt. Budget check and then dispatch the PO.
2. Create a change order by modifying the PO Schedule - Sale Tax Code . Select Tax Applicability as "Sales TAx Applicable" and select the applicable "Tax Code".
3. Review the change order of the PO.
For Batch 0, TAX_CD_SUT in Schedule Change Order record shows the value of the Sale Tax code selected while creating the change order. Expectation is that the field should hold value for sale tax code as the original PO is exempt from sale tax.
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