My Oracle Support Banner

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.

Goal

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 ?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.