Purchasing TAX

 We are upgrading from 11i to R12.

This is how we were using TAX in AP Invoice--PO matching earlier in 11i:

1. Create a Requisition with Taxable Yes/No value populated.

2. PO created without any TAX.

3. AP Invoice matched to PO created, without any TAX code/amount details but with Taxable Yes/NO populated from requisition.

4. If it was set to Yes, customer would enter a TAX code manually at AP invoice level and tax would be calculated.

5. Note: They do not want any TAX to be calculated at PO level.

Post upgrade, below is the problem:

1. Flag Yes/No is no longer available at Requisition level.