Last updated on NOVEMBER 16, 2016
Applies to:Oracle EDI Gateway - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Receivables
After upgrade to 12.1.3, the Tax Exempt field in INO 810 (Line 6010, Position 101) has NULL value.
it was working in 11i.
Value from RA_CUSTOMER_TRX_LINES_ALL.tax_exempt_flag either S or E or R should appear in the EDI report based on the value.
Steps to Reproduce:
1. Create a transaction with tax.
2. Execute EDI - INO 810
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