R12: Unable to enter Tax Line in iSupplier portal while creating Invoices

(Doc ID 1077050.1)

Last updated on APRIL 17, 2018

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


       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'




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms