In release 12.1.3, what is the set up to drive sales order line tax code? Is it from Ship to or bill
In release 12.1.3, what is the set up to drive sales order line tax code? Is it from Ship to or bill to address?
Which is the set up in r12.1.3 that controls the default tax code on an SO line - From ship to address / Bill to address or system set up etc?
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