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Unable To Default Tax_Exempt_Flag On Order Line (Doc ID 2029482.1)

Last updated on AUGUST 14, 2018

Applies to:

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


On : 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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