Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
How to Default Tax Code on Requisition based on Purchasing Category? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to Default Tax Code on Requisition based on Purchasing Category?

Received Response
2
Views
2
Comments

Summary:

We have a requirement to default tax code on requisition line based on the purchasing category.

Content (required):

Hello,

We have a requirement to default tax code on requisition line based on the purchasing category. Followed the steps in the document: https://docs.oracle.com/en/cloud/saas/procurement/22a/oapro/how-is-tax-coming-on-purchase-order-based-on-purchasing-category.html#u30011414 . However, it only works for PO and not the requisition. The customer does not have any item-based requisitions thus we have to default the tax code through Purchasing Category. Is there any way to achieve this?


Regards,

Selcuk

Version (include the version you are using, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!