My Oracle Support Banner

India GST - In Case Of Multiple Suppliers SetID Scenario PO Auto Source Fails (Doc ID 2437496.1)

Last updated on AUGUST 20, 2018

Applies to:

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

Symptoms



For India Legal Entities, with enabled India GST functionality when create Requisition and run the PO Auto Source process, system is giving below error for the Requisition – “The transaction line is excise tax applicable, and therefore requires a valid tax transaction type. Please verify Tax Transaction Type set up in the Supplier Tax Applicability component“.



The issue can be reproduced at will with the following steps:
1. enabled India GST functionality
2. create Requisition and run the PO Auto Source process
3. system is giving below error for the Requisition – “The transaction line is excise tax applicable, and therefore requires a valid tax transaction type. Please verify Tax Transaction Type set up in the Supplier Tax Applicability component“.

The issue has the following business impact:
Due to this issue, users cannot create Requisition and run the PO Auto Source process, system is giving an error for the Requisition.

Changes

 

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.