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OEXOEORD: No Error Message When Incorrect Tax Code Used On Order or 'APP-ONT-251084: No Messages In The Stack' (Doc ID 396427.1)

Last updated on FEBRUARY 17, 2019

Applies to:

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


On 11.5.10:
Find if an invalid tax code appears on the sales order line for an internal ship to
address, then the line will not save or present an error message.
If the tax code is correctly entered, the line will not successfull save.
This occurs at both the sales order form and the quick sales order form.

If the tax code is entered at the customer ship to or bill to address forms,
then this value does successfully default to the sale order line and the record
successfully saves.

Previously, an an error message was seen if incorrect tax code was selected.
Unknown what release/ file version was in use at that time.

Expect a message that the line did not successfully save.

The issue can be reproduced at will with the following steps:
Responsibility: Order management super user.
1. Navigate to Quick sales order form or sales order form.
2. Enter customer header information
The ship to address needs to be for an international address such as China.
3. Go to lines, enter item, quantity.
The tax code defaults as Sales Tax.
4. Cannot save record or change the tax code and save record.


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