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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 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

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. 
 

Solution

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In this Document
Goal
Solution
References


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