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FA: SCM: OM: How are New Tax Rates Applied to Sales Orders Processed and the Invoices Generated for These? (Doc ID 2693729.1)

Last updated on MAY 06, 2022

Applies to:

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


User needs to change their output tax rate from X% to Y% from a certain date.

There will be some open orders which haven't been shipped in system when they update the rate, they have already taken the old rate X% on sales order header.

The shipment will be done after a certain date, then it will take Y% for invoice.

For such cases, is there any suggestion to deal with the difference between sales order amount and invoice amount (sales is tax exclusive) or do they need to cancel the old orders and create new one?

If yes, does it mean sales order take tax rate based on creation date?


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