R12.1.3: AP: BTAX: While creating AP Invoice with PO matching ( only PO created with through Iprocur

Hi All,

We are facing an trouble in the 3 rd point.

1. If we create a PO by a normal purchase requisition, and if after matching the invoice to the PO and click on calculate tax in invoice workbench, then the tax values are calculating as expected.

2. For AP manual invoice tax is calculating without PO match

3. But if we are creating a PO from an I-procurement requisition, then the tax calculation in the respective invoice after matching with PO, will not happen.

This is an urgent request, it would be great if we get a quick replay on this, as we are about to go live in a few days.