Unwanted TAX Adjustments In OE_PRICE_ADJUSTMENTS (Doc ID 2064749.1)

Last updated on NOVEMBER 24, 2015

Applies to:

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

Goal

On : 12.2.4 version, E-Bus Tax Integration for OM After applying the patch for Bug:21162914 - FINDS PHANTOM ADJUSTMENT RELATED TO A TAX CODE UNDER VIEW ADJUSTMENTS

In both PROD and TEST instances, when we enter sales order lines with specific tax codes, some unwanted price adjustments are randomly written in the OE_PRICE_ADJUSTMENTS table.
These “phantom” adjustments are in fact considered and then erroneously reported in customer’s prints (like invoices or order confirmations).

 

Solution

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