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Supplier Is Unable To Add Tax On Portal Invoice (Doc ID 2673386.1)

Last updated on MAY 18, 2023

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

 ACTUAL BEHAVIOR

---------------                                         
When logged in as a Supplier to enter a non-PO invoice, there is no option to select the Tax Classification code.

EXPECTED BEHAVIOR
                                       
-----------------------                                         
Supplier should be able to select the Tax Classification Code at the invoice entry.                                                           

STEPS
                                                
-----------------------                                       

1. Navigate to Supplier Portal                             

2. Logged in with supplier user credentials
                              
3. Navigate to Create Invoice without PO

Cause

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In this Document
Symptoms
Cause
Solution
References


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