Last updated on MARCH 21, 2017
Applies to:Oracle Receivables - Version 18.104.22.168 and later
Information in this document applies to any platform.
***Checked for relevance on 12-May-2014***
You are using the API: OE_ORDER_PUB.PROCESS_ORDER to create sales order in Oracle from an interfacing system. These type of sales order do not need sales tax calculation in Oracle as it is handled by a different system.
Also, when you are creating sales orders for some customers that do not have valid address according to Vertex setups, you get the error message "Failed in creating order . ORA-20001: APP-AR-11526: ORA-20169: No ship to jurisdiction information was provided for the current invoice, in Package OM_TAX_UTIL Procedure Tax_Line". You want to avoid this error since the tax will already be calculated via a different system.
Is there a way to bypass the tax validation while calling this API?
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