Last updated on JANUARY 31, 2017
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.
Find that the Tax Code on the Sales Order line is getting defaulted to 'CATX' 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?
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