E-Business Tax (MOSC)

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R12 Tax Codes during the Order Import

edited Nov 12, 2010 6:30AM in E-Business Tax (MOSC) 2 commentsAnswered
The Tax Codes are getting overridden during the Order Import except for the Freight Item. When the entered the order from Oracle Management Sales Order screen it works fine. Do we need to change the profile values for eBtax: Allow Override of Tax Classification or anything else needs to be reviewed?

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