Last updated on NOVEMBER 23, 2015
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
For an employee manually created as a employee and supplier.
When we enter a invoice (standard, expense report, credit memo) , the Invoice Workbench do not calculate any tax line, even if the rate of a tax code is different from 0.
Manually created a new supplier type employee.
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