R12: Unable to enter Tax Line in iSupplier portal while creating Invoices
(Doc ID 1077050.1)
Last updated on JULY 29, 2020
Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
- Unable to enter manual Tax Line while creating Invoices in iSupplier Portal
- Suppliers cannot enter a 'TAX' line in iSupplier Portal when creating invoices
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'
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