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How To Default Field Tax Handling Based On Item Number (Doc ID 1910066.1)

Last updated on OCTOBER 31, 2020

Applies to:

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


For some of the items need the tax to be always calculated by defaulting field Tax Handling based on item number.
Example: if the Tax handling at order header is Standard, but at sales order line level if item is ABC,  want the Tax handling to be required.

How is this setup?


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