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Query To Fetch Tax Category Is Removed From Sales Order Line When It Is Split After Ship Confirm For Migrated (12.0.6 orders ) on R12.2 (Doc ID 2171229.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Financials for India - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, India OM Localizations

Tax Category is removed from Sales Order line when it is split after Ship Confirm .

Taxes should be populated as per the entered tax category on the sales order
though the sales order quantity has split.

The issue can be reproduced at will with the following steps:

- Create a sales order for 10 qty, stock available of 6
- Apply tax category on the line in Local SO form
- Run pick release for the line
- Line status becomes Picked Partial, with 6 qty picked
- Ship confirm the line
- The tax category from the line created and closed for 6 qty is removed leading to non generation of excise invoice. The other line for 4 qty still has the tax category.

The issue has the following business impact:
Due to this issue, users cannot ship orders for split order
with correct taxes .


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