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Receivables - EBS (MOSC)

Which AR Interface Fields does Autoinvoice use for Vertex Geo/Tax Calculation?

Apr 21, 2015 11:19AM edited Apr 21, 2015 4:40PM in Receivables - EBS (MOSC) 1 commentAnswered

Hello,

I haven't been able to find a direct 'hit' on this answer so I'm hoping someone can help me out. Here's the scenario:

AR Invoice data is populated to AR_INTERFACE_LINES_ALL
Autoinvoice will call Vertex to derive the GEOCODES
Tax amount is calculated based upon those GEOCODES

Which exact fields are sent to Vertex to derive the proper GEOCODES?

According to Vertex documentation, to establish the proper location information, these three pieces of info should be supplied if possible:

Ship-to location is generally the customer’s location in a sales or purchase transaction. In a sales transaction, it is your customer.

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