Order Management - EBS (MOSC)

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why the defaulting tax code in the sales order form is in all lower cases?

The defaulting tax code in the sales order is in all lower case, which is not on the list of values because the current setup of tax codes for Oracle R12 is in all capital letters. This results in a tax validation code error, and we can't save the line in the order template; we need to manually select the correct tax.

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