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Incorrect Order Information Sent To Vertex (Doc ID 1302955.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle E-Business Tax - Version 12.1.2 and later
Information in this document applies to any platform.
Incorrect order information sent to Vertex


Symptoms


On : 12.1.2 version, Partner Integration

When a sales order is invoiced and the transaction is sent to Vertex Sales Tax Q Series for tax calculation, Vertex does not receive information regarding the Company, Division, Customer, Product, Ship-from, or Order of Acceptance (Salesperson).


Tax Debug Log Files shows below information.


L_LINE_LEVEL_ACTION :CREATE
Value of I is :1
inv_in_rec.fJurisSFGeoCd :
inv_in_rec.fJurisOAGeoCd :
inv_in_rec.fTDMCustCd :
inv_in_rec.fTDMCustClassCd :
inv_in_rec.fTDMCompCd :
inv_in_rec.fInvIdNum :32010079
inv_in_rec.fTDMDivCd :
line_in_tab(1).fTransType :
line_in_tab(1).fTransDate :
line_in_tab(1).fTransUserArea :181236
line_in_tab(1).fTDMProdCd :

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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