ORDER IMPORT: Unable To Import Tax Value On Order Lines
Last updated on DECEMBER 14, 2017
Applies to:Oracle Order Management - Version 220.127.116.11 to 12 [Release 11.5.10 to 11]
Oracle Receivables - Version 18.104.22.168 to 12.0.0 [Release 11.5.10 to 12.0]
Information in this document applies to any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms