Last updated on APRIL 03, 2017
Applies to:Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Creating Invoices with PO in iSupplier Portal, at the Manage Tax stage, Tax is not calculated for Supplier using different currency.
1. With iSupplier Portal Full Access responsibility navigate to Home Page
2. Navigate to Finance tab
3. Create an Invoice with PO.
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