PO Use Tax And VAT Code are Not Updated when Ship To ID is Changed along with Quantity Changes
(Doc ID 2707868.1)
Last updated on SEPTEMBER 04, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
PO Use Tax and VAT Code are not update when Ship to ID is changed along with other changes
Steps to Reproduce the Issue
1.Create an ePro special request requisition with two lines with Ship to ID:CAN01
2.Approve the Requisition
3.Source requisition to PO, Execute PO Auto sourcing.
4.Validate schedule VAT details - use Tax and VAT Code and Dispatch the PO.
5.Change Ship to location (CAN02 ) and increase the quantity (2 changes in change request) in requisition by creating change request and Approve the Requisition
6.Budget check the REQ and Approve Change request (Buyer).
7.Initiate PO Change Order.
8.Validate schedule VAT details
Schedule level VAT information is not updated with new ship to location and use Tax and VAT Code are not updated properly.
If the change request contains only ship to Location change then ship to state , Use Tax and VAT Code are updated correctly in Schedule level VAT.
Due to this issue, VAT header information needs to be changed manually after change order.
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