Last updated on JUNE 22, 2017
Applies to:Oracle Order Management - Version 220.127.116.11 to 12.2.5 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
Is There a Way to Honor the 3rd Party Imported Tax Line and Prevent Any Other Tax Calculation in Order Management (OM) or Receivables (AR) ?
Summary of Issue
Customer is working with a 3rd party customer who is importing orders with the TAX already calculated.
Once the order is importing into Order Management, OM / EBTax is recalculating the tax line.
Customer expectation is that they want Order Management to honor the tax line as it is when imported
into the sales order per the 3rd party WITHOUT doing a recalculation.
So for example, he has 3-4 specific customer where the tax provided via 3rd party should not be recalculated
at either BOOKING or INVOICING. As per the following referenced MOS Note, customer wants to know if
it's possible to create a special transaction order type for these customer:
Reference: How Do You Not Calculate Tax On Imported Orders In Order Management R12? (Doc ID 746701.1)
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