Last updated on JULY 13, 2016
Applies to:Oracle Order Management - Version 220.127.116.11 to 18.104.22.168 [Release 11.5.10]
Oracle Receivables - Version 22.214.171.124 to 12.0.0 [Release 11.5.10 to 12.0]
Information in this document applies to any platform.
***Checked for relevance on 26-Dec-2010***
How can tax information be populated on a sales order using the standard import 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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