Order Entry

This section contains enhancements in Financials and Supply Management.

OneSource, Generic, OE, Customer Name and Number

The CalculateTax.Vendor field in the CustomerOrder and CustomerOrderLine LoadOneSourceInputFields is replaced with CalculateTax.Customer so that the Customer number is correctly stored in its designated XML field.

  1. Create a customer order using OneSource as tax code.
  2. Create a customer order line.
  3. Add charges on header and line that are also taxable.
  4. Release the Customer Order.
  5. Verify that the tax log record's XML response is labeled correctly for Customer Number and Customer Name.

JR-3385619