AvaTax Hold Code for Tax Revision
Hold code utilized when the tax cannot be calculated for an order.
During invoice processing (generation of invoices) if an error in communication with Avalara AvaTax occurs or if Avalara AvaTax returns an error the invoice will be placed on hold to stop Sales Order Update Posting (R42800). Hold code should be defined within standard JD Edwards hold code processing and constant should be configured with SmarterCommerce constants application.
