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Why the entered tax code is changed on booking? (Doc ID 1451201.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.


We create a new SO and the defaulted tax is 0. We change this value and then book the SO. The tax code is defaulted again to 0.
Why this behavior?


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