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.
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.
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