ORDER IMPORT: Unable To Import Tax Value On Order Lines

(Doc ID 562828.1)

Last updated on DECEMBER 14, 2017

Applies to:

Oracle Order Management - Version to 12 [Release 11.5.10 to 11]
Oracle Receivables - Version to 12.0.0 [Release 11.5.10 to 12.0]
Information in this document applies to any platform.
*** Checked for relevance on 14-Dec-2017 ***


How can tax information be populated on a sales order using the standard Order Import concurrent program?  

When populating the sales order data, the tax_code, tax_value and tax_date at the sales order level are populated.  The tax code has been verified and is valid. The order gets imported successfully with the line data.  However, the tax is getting re-calculated in the order and the tax_value imported is completely ignored.


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