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Vat Tax Code Not Defaulting From Inventory Item To Sales Order (Doc ID 1325233.1)

Last updated on AUGUST 30, 2021

Applies to:

Oracle Order Management - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
oexoeord.fmb
***Checked for relevance on 26-Dec-2013***

Symptoms

ACTUAL BEHAVIOR
---------------
You are implementing tax code defaulting and find that the Vat Tax code is not defaulting into the sales order.

EXPECTED BEHAVIOR
-----------------------
The Vat Tax code should default into the sales order.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a VAT Tax code.
2. Enter the Vat Tax code in the Tax Code field on the invoicing tab for the inventory item.
3. Enter a sales order and select that inventory item.
4. Results: The Vat Tax code is not defaulting into the sales order.

WORK-AROUND
---------------------
The tax code can be selected from the LOV of the tax code field on the order line's pricing tab.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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