Tax Control Amount field In Supplier Portal UI
(Doc ID 2668478.1)
Last updated on MAY 27, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Tax Control Amount is not available in Supplier Portal, and the tax amount has to be captured in the tax lines.
- Is a way to capture vendor charged tax without going through tax lines?
- The alternative is to capture vendor tax amount in the Tax Control Amount field.
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