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OEXOEORD How to keep Tax code entered at line level after booking (Doc ID 158444.1)

Last updated on MARCH 19, 2018

Applies to:

Oracle Order Management - Version 11.5.1 to 12.2 [Release 11.5.1 to 12.2]
Information in this document applies to any platform.
*** Checked for relevance on 19-Mar-2018 ***


This document is intended to describe a workaround in order to keep the TAX CODE entered at line level.


TAX CODE entered at line level is automatically replaced by the default tax rules defined in AR system options
after booking.


Entered TAX CODE at line level should be kept after booking.


The goal of this feature allows to have a different TAX CODE for each order lines.

The workaround given below is an example and can be adapted to meet business requirement.  We recommend to test this solution in order to make sure that your expected requirements are covered.


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