My Oracle Support Banner

GST Excise Item Category Code is not Changed when Change Item in Dispatched PO Express (Doc ID 2306061.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


When change the Item Code in a Dispatched Express PO the Item Tax Applicability - Excise Item Category Code is not changed as per the item setup.

The issue can be reproduced at will with the following steps:
1. Define 2 Items with tax applicability (Set Up Financials/Supply Chain> Common Definitions> India GST > Item Tax)
2. Create an Express PO for BU IND01 and dispatch it with one of the items
3. Open the PO again and change it from blue triangle by replacing the item with the second one.
Note the Excise Item Category Code remains unchanged as was defined for the first item and is grey out, even the PO is saved.


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.