Tax Code re-defaulted when Ship-To Address is updated Sales Order Line

Hello,

We have entered following code in package OEXEDEPB.pls so that Tax code is not re-defaulted from customer setup when sales order line is updated.

oe_debug_pub.add('Enter OE_Dependencies_Extn.LOAD_ENTITY_ATTRIBUTES', 1);

l_index := 1;

IF p_entity_code = OE_GLOBALS.G_ENTITY_LINE THEN

x_extn_dep_tbl(l_index).source_attribute := OE_LINE_UTIL.G_SCHEDULE_SHIP_DATE;

x_extn_dep_tbl(l_index).dependent_attribute := OE_LINE_UTIL.G_TAX_DATE;

x_extn_dep_tbl(l_index).enabled_flag := 'N';

l_index := l_index + 1;

x_extn_dep_tbl(l_index).source_attribute := OE_LINE_UTIL.G_REQUEST_DATE;