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R12: Is It Possible to Change the Tax Classification Code on Invoices Create from iSupplier Portal? (Doc ID 1320403.1)

Last updated on FEBRUARY 22, 2019

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?


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