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How To Manually Override Tax On A Sales Order Line (Doc ID 461756.1)

Last updated on FEBRUARY 02, 2022

Applies to:

Oracle Order Management - Version 12.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


How can the tax rate be manually overwritten on a sales order line? An incorrect tax is defaulting and the correct tax can not be recalculated.

Tax Rule setup is as follows: no product classifications have been setup for the items.  

1) If a contract contains 100% products then the 17% tax rate is used.
2) If a contract contains 100% services then the 5% tax rate is used.
3) If a contract contains a mix of products and services then all lines need to have the 17% tax rate.


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