Tax not calculating on Purchase Orders created via AutoCreate from RFQ
Product/Version: Oracle E-Business Suite R12.2.7 (Procurement - Purchasing/iProcurement), eBTax (ZX)Issue:
We are facing an issue where VAT/Tax is not getting calculated on Purchase Orders that are created via AutoCreate from RFQ. This is affecting multiple POs across different vendors. I can able to replicate issue
:1. Is there a known issue/patch related to tax not calculating during AutoCreate from RFQ specifically (as opposed to normal PR->PO AutoCreate)?
2. Is there a supported way to trigger tax calculation automatically at AutoCreate time (workflow-level check or personalization) rather than relying on manual Manage Tax action?
Any guidance, known bugs, or patches related to this would be appreciated