Billing

Billing, OneSource, Generic, UNSPSC Code, remove special character

When passing UNSPSC as a Tax Attribute to OneSource, the passed value for the created xml should not contain special characters. In the BillingInvoiceLine LoadOneSourceInputFields rule block, use the derived field DerivedUNSPSCCodeNoDash which returns the concatenated value removing the special characters.

1. Create a Billing Invoice with Taxable flag set to True using a OneSource Tax Code.
2. Create a Billing Invoice Line for an Inventoried Item with UNSPSC Code.
3. Release the Billing Invoice.

JR-3266974

OneSource, Generic, Point of Title Transfer and Delivery Terms, issues

When creating a Billing invoice transaction, the PointOfTitleTransfer and Shipterm field sets to blank if the Tax status is Tax exempt. Now, there is an added condition on the Billing invoice header and line that is used in the UI to display the Point of Title Transfer when using OneSource Tax System.

1. Create a Tax Exempt Billing invoice and line then change it to Taxable.
2. Verify that the Point of title transfer and Ship terms field must not blank out and the created OneSource XML tax log should populate the Point of title transfer and Ship terms field.