My Oracle Support Banner

Tax Calculation Issue: Can We Bypass Tax Validation When Creating Transactions Via the Order Creation API (Doc ID 1303633.1)

Last updated on JANUARY 30, 2022

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.


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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.