E1: 42: When Entering An Intercompany SI Order, Tax Is Not Defaulting From Sales Order Header Due to Incorrect Line Type Default When Using D Line Type
(Doc ID 1640009.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When Entering an Intercompany SI order, Tax is not picking up Tax entered in Header when the detail line has a different BP. The detail line should pick up value for tax from the Branch Plant that is in the Header and not the Detail.
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