The VAT amount is Not Displayed on the Checkout Page after the User Adds a Punchout Item to the Fluid Requisition
(Doc ID 2979249.1)
Last updated on OCTOBER 06, 2023
Applies to:
PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
The VAT amount is not displayed on the checkout page after the user adds a punchout item to the Fluid Requisition.
The issue can be reproduced at will with the following steps:
1. Navigate : eProcurement > Administer Procurement > Maintain Supplier Integration > Linked Suppliers
2. Configure a web supplier with VAT enabled vendor (CAN0000002)
3. Navigate : eProcurement > Create Requisition
4. Click Requisition Defaults
5. Enter Business Unit : CAN01
6. Ship To : CAN01
7. Select a web supplier
8. Add an item
9. Return to Requisition page
Issue : VAT Amount is not calculated
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |