AvaTax Hold Code for Tax Revision
In Digital Commerce when an error is encountered attempting to calculate tax a message will be shown alerting the web user that tax could not be calculated and the order may be subject to tax later. In Point of Sale when tax cannot be calculated a message will be shown and the process stopped. With permissions the POS user may continue. If the error is bypassed, the order will not go on this hold.
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.
