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Does anyone have expertise in using User Exits for Invoices coming from Oracle Financials? The tax line for PST is creating a service record (I am told that is out-of-the-box functionality). However, I need PST included in the loadcost for inventory items. The tax line does not have a polinenum on it so it does not add the amount to the item. I think I need to do this in the User Exit but have never touched them before.