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Where Can We Populate the 'Point-of-acceptance' on a Order ? (Doc ID 2072805.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Order Management - Version 12.2.3 and later
Information in this document applies to any platform.


Our business requirement needs us to capture deliver-to address (for a customer who has a Ship-To & Bill-To on record),
and since EB-Tax engine does not support Deliver-To as a parameter to drive Tax calculations,
we were hoping to leverage 'point-of-acceptance' address type which is supported by EB-Tax,
as is evident in the documentation to capture the 'deliver-to' location.

Where exactly we can populate the 'Point-of-acceptance' on a Order ?


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