R12: Is It Possible to Change the Tax Classification Code on Invoices Create from iSupplier Portal?
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms