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Tax Classification Code In Sales Order Change To Default After Book Sales Order (Doc ID 2362686.1)

Last updated on FEBRUARY 19, 2018

Applies to:

Oracle Order Management - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

On : 12.2.5 version, Transaction Entry

Tax Classification Code in Sales Order Changes to Default after Booking the Sales Order


In user environment, Tax classification code defaults by setup
1. Tax classification code defaults to "ABC"
2. Then User changes it to "XYZ"
3. SAVE
4. BOOKED the Order - Tax classification code changes back to original default value i.e "ABC"
 

Solution

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In this Document
Goal
Solution
References


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