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Is It Possible To Disable Third Party / Partner Tax Call During Invoice Submission In Supplier Portal Only? (Doc ID 2531271.1)

Last updated on DECEMBER 26, 2019

Applies to:

Oracle Fusion Tax Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

In Supplier Portal, when a supplier submits an invoice is there a way to disable the indirect tax call?

A tax call is required for these suppliers via the third party tax provider when invoices are validated internally, so not possible to turn off the tax call in general.
 

Solution

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Goal
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