R12: Unable to enter Tax Line in iSupplier portal while creating Invoices
(Doc ID 1077050.1)
Last updated on NOVEMBER 02, 2022
Applies to:
Oracle Payables - Version 12.0.1 and later Information in this document applies to any platform.
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
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