Version: R12.1.3 How to re-calculate tax at order header level?
Version: R12.1.3
Q: How to re-calculate tax at sales order level?
Requirement: Due to Chian VAT new policy, there is a change in VAT rate % and want to re-calculate tax for all open orders based on ship to site level tax, I am aware that three is option to re-calculate tax at order line level but we have more than 90k lines and doing manually doesn't make sense, any other suggestions?
Thanks,
Sri