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FA: SCM: OM: Tax Error While Creating A Sales Order Revision. (Doc ID 2709663.1)

Last updated on SEPTEMBER 10, 2020

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

Tax Error appears when the user creates a Sales Order Revision. 

At the time of submitting a new Sales Order revision for an existing Sales Order, the following error message appears:


ERROR
-----------------------

1. The order was not priced because the product charge for the item does not contain a value. Include a value, and then reprice the order.

2. An error occurred while calculating tax. The default tax rate for tax DE_VAT, tax status DE_VAT_STATUS, and tax determination date YYYY-MM-DD can't be determined.

STEPS
-----------------------

1. Create and submit a revision to sales order.
2. Error message appears.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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