Last updated on JUNE 20, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
You need to create a sales order to bill the customer with old tax rate. This situation can happen when the original order
has some invalid value, such as Bill to location.
You create an RMA in OM for the incorrect order and create another sales order with the correct bill to location.
Now since tax rate has changed, you are unable to bill the customer with the old tax rate.
How can you have the system pick up the old tax rate for the new order?
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