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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) ? (Doc ID 2106654.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Order Management - Version 11.5.10.2 to 12.2.5 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.

Goal

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
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.
Expectation is for 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, there are 3-4 specific customers where the tax provided via 3rd party should not be recalculated
at either BOOKING or INVOICING. As per the following referenced MOS Note, is it 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)
 

Solution

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In this Document
Goal
Solution
References


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