R12: Is It Possible to Change the Tax Classification Code on Invoices Create from iSupplier Portal?
(Doc ID 1320403.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
It is not possible to change the Tax Classification code for an invoice created from iSupplier portal. Is that the expected functionality?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|