GST Is Not Calculating Automatically On the PO Created Through Req/RFQ When the Inventory Unit is Blank on the Ship to Location Setup

(Doc ID 2310637.1)

Last updated on SEPTEMBER 25, 2017

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 8.4 SP2 [Release 9 to 8.4]
Information in this document applies to any platform.

Symptoms

Issue:-GST is not calculating automatically when PO created through Requisition and RFQ by running the Sourcing process.

This issue is happening only when the Inventory Unit is left blank on the Ship to location Setup.


Steps To Reproduce the Issue:-

1.Setup the basic India GST setup
2.Navigate to Set Up Financials/Supply Chain->Product Related->Procurement Options->Purchasing->Ship To Locations and leave the Inventory Unit blank for the Ship to ID as Inventory module is not used by the customer.
3.Create a Requisition.
4.Create a RFQ from the requisition.
5.Add Supplier Responses
6.Award Quotes and Stage the RFQ to create a PO.Run PO_POCALC process and then run PO_POCREATE process.

Note the PO created, No GST is calculated on the PO created.

Create an online PO For the Same Supplier, item and ship to combination and the Tax is getting calculated correctly.

Observation:-Same behavior is observed when Requisition is directly sourced to PO

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms