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What Is the 'Tax Classification Code' Hierarchy at the Sales Order Line? (Doc ID 2087565.1)

Last updated on MAY 05, 2019

Applies to:

Oracle Order Management - Version 12.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

Find that the Tax Code on the Sales Order line is getting defaulted to (as an example: 'CATX', this is not an actual value)  which is assigned to order 'bill to site'.  It should be defaulted from the 'ship to site' which is NULL/blank.

What is they 'tax classification code' hierarchy as the defaulting rule is disabled?
 

Solution

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Goal
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