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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.


The VAT amount is not displayed on the checkout page after the user adds a punchout item to the Fluid Requisition.

Note: In the Replication Steps, User Details / Company Names / Addresses / Emails / Telephone Numbers / Etc. are fictitious (based upon made-up data used in the Oracle DEMO Environments), any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

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





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