Oracle India Order Management
Hi
This issue is going on for sometime and even Oracle couldn't solve this (was in SR for more than 6 months and escalated to Sev 1 for more than 10 times).
We are using India Localization for an Indian Client. Tax lines are not getting calculated while Invoices are imported in Receivables. This is happening randomly and there is no pattern, due to this, one has to take return of all lines and then re-ship it. In that case, taxes getting calculated normally (means after taking return once).
Anyone can highlight any clue will be highly appreciated.
Regards.
Arun
This issue is going on for sometime and even Oracle couldn't solve this (was in SR for more than 6 months and escalated to Sev 1 for more than 10 times).
We are using India Localization for an Indian Client. Tax lines are not getting calculated while Invoices are imported in Receivables. This is happening randomly and there is no pattern, due to this, one has to take return of all lines and then re-ship it. In that case, taxes getting calculated normally (means after taking return once).
Anyone can highlight any clue will be highly appreciated.
Regards.
Arun
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