How Can Booking an Order be Prevented When Order Lines do not Have Tax Code

(Doc ID 339132.1)

Last updated on MARCH 14, 2018

Applies to:

Oracle Order Management - Version 11.5 to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 16-Feb-2011***
***Checked for relevance on 14-Oct-2013***


Need the ability to prevent booking an order when an order line does not contain a VAT/Tax code.

Want the in-side sales team to select the VAT/tax code on an order when the order is being entered.

Is there a way to do this with standard Oracle functionality?


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