R12: Unable to enter Tax Line in iSupplier portal while creating Invoices (Doc ID 1077050.1)

Last updated on NOVEMBER 02, 2022

Applies to:

Symptoms

• Unable to enter manual Tax Line while creating Invoices in iSupplier Portal

• Suppliers cannot enter a 'TAX' line in iSupplier Portal when creating invoices

STEPS
       1. iSupplier Portal > Create Invoices > Enter the PO number
       2. Select the line to invoice
       3. Under the charge type there is an option to select 'FREIGHT' and 'MISCELLANEOUS, but no 'TAX'

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.