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Create a purchase requisition with noncatalog items

Learn how to calculate taxes for purchase requisitions using noncatalog items.

  1. Go to Procurement > Purchase Requisitions.
  2. Click More Tasks.
  3. Click Request Noncatalog Item.
  4. Enter the item description.
  5. Click the Category Name field to add the item category.
    The taxes calculated by Tax Determination will be based on this category if the Good/Service Codes were mapped by Professional Services.
  6. Enter the item quantity.
  7. Complete all required fields.
  8. Click Add to Cart.
  9. Click Select Shopping Cart and click Review.
  10. Select the location from the Deliver To Location dropdown.
  11. Click Calculate Amount with Tax.
    Oracle sends a request to Tax Determination. Tax Determination then calculates the taxes and sends the tax amounts back to Oracle.
  12. Click the tax amount in the Approval Amount field to view the tax amount breakdown.
  13. Click Submit.