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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.

Symptoms


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'

Changes

 

Cause

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