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How to default tax from customer ship-to site?

in Receivables & Collections 1 comment

The tax is currently being defaulted from the customer bill-to site. We have 2 transaction sources - DOO and Manual. The business would like to default the tax from the customer ship-to site for both the sources (i.e. Manual AR Transactions and AR transactions from Sales orders). Do we have a standard oracle method to meet this requirement or any workaround to get this solution?

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