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How to Default Tax Handling and Exemption Reason as Exempt. (Doc ID 1467818.1)

Last updated on JULY 01, 2019

Applies to:

Oracle Order Management - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Is there a way to default in the tax handling = exempt and exemption reason = exempt when creating a new sales order?
 

Solution

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In this Document
Goal
Solution


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