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R12: Tax not calculated for Suppliers using different currency for Invoices created in iSupplier portal (Doc ID 1601434.1)

Last updated on FEBRUARY 03, 2019

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.

Symptoms

Creating Invoices with PO in iSupplier Portal, at the Manage Tax stage, Tax is not calculated for Supplier using different currency.

STEPS
       1. With iSupplier Portal Full Access responsibility navigate to Home Page
       2. Navigate to Finance tab
       3. Create an Invoice with PO.


Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
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References


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