Last updated on MARCH 08, 2017
Applies to:Oracle Order Management - Version 126.96.36.199 and later
Information in this document applies to any platform.
On : 188.8.131.52 version, Transaction Entry
When attempting to default tax exempt on order line.
The issue can be reproduced at will with the following steps:
1. Set up defaulting condition template 'VSA Eval/Non-billable Orders'
2. Set up defaulting rule for order line, attribute: Tax Exempt
3. Run Defaulting Generator
4. Enter a new order
the order header has TAX_EXEMPT_FLAG = 'S',
the order line has line_type_id=1040 has tax_exempt_flag = 'E'.
it should have the same tax exempt flag as the order header, which is 'S'
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