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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 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution


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