How To Send FOB Value To Partner Tax Calculation For Sales Order Tax Calculation (Doc ID 2637030.1)

Last updated on MAY 31, 2020

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Tax is not processed correctly for an OM Sales Order with FOB populated, while for an AR transaction with same FOB the tax is processed correctly.

The reason is that FobPoint is exposed by Oracle to Partner Tax Engine, while for an OM transaction it is not.

What setups need to be performed in OM to pass FOB information for Sales Orders?

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