My Oracle Support Banner

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 and later
Oracle Fusion Purchasing Cloud Service - Version 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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.