Setup where the SO picks Tax Classification Code from Bill To instead of Ship To

Oracle Receivables

Ver: 12.2.6

Current Scenario:

There are few Sales Orders where the Bills are to be sent to a particular Customer ("Bill To" of Sales Order) but the goods are to be sent to a different Customer ("Ship To" of Sales Order).

For these kind of Sales Orders, we have to make sure that the tax classification code is populated from "Bill To" of SO instead of "Ship To" of SO.

Currently, the SO lines are picking up the tax classification code present in Customer Master Data of the "Ship To" of SO.

Workaround : Delete the Tax Classification Code from "Ship To" site in Customer Master, so that the SO picks it from Bill To. But this is not feasible as we have multiple such "Ship To" sites.