Procurement - EBS (MOSC)

MOSC Banner

Oracle Applications : 12.2.12 -> PO Tax Classification defaulted is wrong

edited Aug 8, 2025 1:16PM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi,

I need an advice regarding tax classification code which is defaulted on PO after created.

Usually, it should be defaulted based on Supplier Setup. Checked TAX information on supplier account and site level and it is correct.

Still when PO is created with same supplier account number and site, the tax classification is different.

My concern is that after replicate issue in Test Instance, it works fine but on Production side is wrong. Could there be a rule or other setup which is triggering different data? If you can help provide more information on how Tax classification is working on standard form.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center