My Oracle Support Banner

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

Last updated on SEPTEMBER 07, 2020

Applies to:

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


Supplier is Unable to Add Tax on Portal Invoice

When logged in as a Supplier to enter a non-PO invoice, there is not an option to enter in a user defined tax amount.

Customer is using a third party tax software, thus the native tax engine will not work for this. 


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.