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

Symptoms

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

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

STEPS
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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
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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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